IN_Associate_ITGC_RC - Internal Audit_Advisory_Noida
PwC India is seeking a Senior Associate for their Risk Consulting Advisory team to perform ITGC and internal IT audits. The role involves managing regulatory compliance, conducting IT controls testing, and reviewing ERP environments like SAP and Oracle. Candidates will engage with client stakeholders to identify risks, design controls, and present audit findings to management. This position is based across multiple locations including Noida, Bhuvaneshwar, and Kolkata.
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Experience
2-4 years
Function
Consulting
Work mode
Onsite, India
Company
Tier 2
What you will work on
PwC India is seeking a Senior Associate for their Risk Consulting Advisory team to perform ITGC and internal IT audits. The role involves managing regulatory compliance, conducting IT controls testing, and reviewing ERP environments like SAP and Oracle. Candidates will engage with client stakeholders to identify risks, design controls, and present audit findings to management. This position is based across multiple locations including Noida, Bhuvaneshwar, and Kolkata.
TAL's take
Solid role at a globally recognized firm, offering clear professional development path in risk consulting.
Clear professional scope and requirements for IT risk and compliance audit functions.
Salaries at PwC India
7.3 LPA average
Based on 3 Grapevine salary entries for PwC India.
Other roles
0 - 2 years
4 LPA average
Range: 4 - 5 LPA
Other roles
14 - 16 years
13 LPA average
Range: 13 - 13 LPA
Must haves
- Experience in IT Internal Audit or consulting specializing in IT Audits/ITGC
- Understanding of IT General Controls domains like Change Management and Access Management
- Proficiency in ERP control reviews for SAP or Oracle
- Familiarity with IT SOX and Internal Financial Controls testing
- Strong understanding of IT risk frameworks such as COBIT, NIST, ISO 27001
Tools and skills
Nice to have: cia, cisa, cism.
About the company
Big 4 professional services firm with a strong global and local consulting presence.
Posts mentioning PwC India
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I’m currently facing a dilemma regarding a job offer from PwC India as a Senior Associate, which includes a 33% hike from my current salary at Oracle. However, Oracle has matched the PwC offer. PwC has indicated that they will revisit their offer and provide an updated compensation package that exceeds Oracle's matched offer. Given that the compensation is currently similar, I'm struggling to decide whether to join PwC or stay with Oracle. I'd greatly appreciate any advice or insights to help me make a decision.
Guys I have to choose between offer from PwC India and Accenture. PwC-40LFix, ACN-35LFix
PwC Variable- Upto 14L, ACN Variable- Upto 27%