IN_Associate_ITGC_RC - GRC AITH Core_Advisory_Noida

Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. Those in governance, risk, controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more  about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Job Description & Summary: ITGC Audits, IT Internal Audits, IT Controls Testing, IT SOX Testing, IT Application Controls, ERP (SAP, Oracle etc.) Control Reviews, IT Compliance Assessments (ISO 27001, NIST etc.)   Responsibilities   Prior experience working in an IT Internal Audit Team or consulting company specializing in conducting IT Audits, IT Internal Audits, ERP (SAP, Oracle etc.) Reviews, ITGC, IT Application Controls Reviews.  Strong understanding of IT General Controls domains such as Change Management, User Access Management, IT Operations, Back and Recovery Management, BCP/ DR etc  Strong understanding of IT Application controls (Input/ Output Controls, Processing Controls, Interface controls) specifically w.r.t. ERP applications such as SAP, Oracle etc.  Understanding of IT SOX Control Testing, Internal Financial Controls (IFC) Testing  Understanding of the third-party risk management reviews  Understanding of IT Risk Management frameworks such as COBIT, NIST, ISO 27001, etc.  Should understand complete audit lifecycle from audit scoping to project deliverables  Ability to carry out IT Audits/Assessments (with minimum supervision) including:  Understanding the client’s IT environment  Audit scoping considering critical systems and processes  Finalising Risk & Control Matrix, Data Requirements  Interview client stakeholders (mid-management level)  Conduct walkthrough meetings  Carry out test of design and operating efficiency of IT controls  Obtain relevant artefacts and identify exceptions  Discussion on observations/ issues identified  Drafting audit reports (Observation, Risk, Implication, Identify Action Owner, Timelines for closure) and presenting to key stakeholders  Strong knowledge and experience of MS Office Tools (Excel, Word, PowerPoint), Data Analytics Tool  Excellent communication and presentation skills and ability to effectively communicate observations/ issues at senior management level  Certifications:  CIA/CISA/CISM will be added advantage    Mandatory Skill Sets Perform