IN_Associate_ITGC_OC - SAP AITH_Advisory_Noida

Job description

**Line of Service** Advisory **Industry/Sector** Not Applicable **Specialism** SAP **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**   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. )   **Risk Consulting   - GRC**   Purpose of the Job   /Role   Perform   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, HIPPA, HITRUST 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 , I nternal   F inancial   C ontrols (IFC)   Testing - Understanding of the third-party risk management reviews - Understanding of IT Risk Management frameworks such as NIST , ISO 27001, HIPPA, HITRUST etc. - Should understand complete   audit   lifecycle from   audit   scoping to   project   deliverables - Ability to lead   a team of 2-3 Specialist/ Associates and in dependently carry out   IT Audits / Assessments   including: - Understanding the client’s IT environment - Audit scoping   considering   critical systems and processes - Finalising Risk & Control Matrix, Data Requirements - I nterview 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 &   presentation skills and ability to effectively communicate   observations/ issues   at senior management levels **Education:**   - Minimum Qualification: BE/ BTech / CA (Intermediate) - Postgraduates   in any stream would be preferred (not mandatory) - Prior Big 4 experience , consulting company, internal audit   department   would be an added advantage - Experience in   IT Risk Assurance   for varied industry segments preferred - Excellent communication skills - both written and oral   **Certifications:**   - CI A /CI SA / CISM   will be added advantag e   **Mandatory skill sets:** ITGC **Preferred skill sets:** ITGC **Years of experience required:** 4 To 8 **Education qualification:** B.Tech **Education** *(if blank, degree and/or field of study not specified)* Degrees/Field of Study required: MBA (Master of Business Administration), Bachelor of Engineering Degrees/Field of Study preferred: **Certifications** *(if blank, certifications not specified)* **Required Skills** SAM Software **Optional Skills** Accepting Feedback, Accepting Feedback, Active Listening, Business Decisions, Business Performance Management,