IN_Associate 2_ ITGC_RC - Internal Audit_Advisory_Noida
PwC India is seeking an Associate for their Risk Consulting GRC team to perform IT audits and internal control reviews. The successful candidate will focus on ITGC, SOX testing, and ERP application control reviews for diverse clients. The role requires a strong understanding of regulatory frameworks and audit lifecycle management. This position offers exposure to complex risk landscapes within a leading professional services environment.
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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 perform IT audits and internal control reviews. The successful candidate will focus on ITGC, SOX testing, and ERP application control reviews for diverse clients. The role requires a strong understanding of regulatory frameworks and audit lifecycle management. This position offers exposure to complex risk landscapes within a leading professional services environment.
TAL's take
Solid tier-2 consulting role at a globally recognized firm with clearly defined audit responsibilities.
The role is clearly defined as an IT Audit associate position with standard consulting expectations, though it contains some extraneous language about QMS/Life Sciences that seems mismatched.
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 IT General Controls domains
- Understanding of IT Application controls
- Knowledge of IT SOX Control Testing and IFC
- Knowledge of IT Risk Management frameworks
- Strong knowledge of MS Office Tools
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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To Join PWC India or not??
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%