IN_Associate 2_ITGC_RC - Internal Audit_Advisory_Noida
PwC India is seeking an Associate for their Risk Consulting GRC team to conduct ITGC and internal audits. The role involves testing IT controls, performing ERP reviews for SAP and Oracle, and ensuring regulatory compliance using frameworks like COBIT and ISO 27001. Candidates will manage the audit lifecycle, from scoping to presenting reports to stakeholders. Previous experience in IT auditing or Big 4 consulting is highly valued.
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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 an Associate for their Risk Consulting GRC team to conduct ITGC and internal audits. The role involves testing IT controls, performing ERP reviews for SAP and Oracle, and ensuring regulatory compliance using frameworks like COBIT and ISO 27001. Candidates will manage the audit lifecycle, from scoping to presenting reports to stakeholders. Previous experience in IT auditing or Big 4 consulting is highly valued.
TAL's take
Stable role at a Tier 2 consulting firm with clear requirements, though the JD contains contradictory information regarding skill sets.
The JD is generally clear, but includes a contradictory section listing QMS/Quality Management requirements that seem misplaced for an ITGC Audit role.
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
- Understanding of ITGC domains like change and access management
- Proficiency in ERP controls for SAP or Oracle
- Knowledge of IT SOX and IFC testing
- Familiarity with IT risk frameworks like COBIT, ISO 27001, NIST
- Ability to execute audit lifecycle from scoping to reporting
Tools and skills
Nice to have: cia, cisa, cism.
About the company
Big 4 accounting and consulting firm with significant presence in India.
Posts mentioning PwC India
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