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PwC brand, mid-level GRC/audit role in Noida and common skillset increases candidate competition.
ITGC, SOX, and ERP audit skills are moderately transferable across industries.
Explicit 2–4 years and required IT audit/controls experience create moderately strict filters.
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Support Governance Risk and Compliance (GRC) practice across Internal Audit, Internal Controls Review, and SOX/IFC Testing engagements.
Conduct IT audits and assessments including risk & control matrix finalization, walkthroughs, control testing, and drafting audit reports.
Manage stakeholder interactions and ensure quality review in business processes like P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
2-4 years of experience in IT Risk Assurance, Internal Audit, or consulting for IT audits or Internal Controls Review.
Bachelor's degree in BE/BTech or CA (Intermediate); postgraduate degree preferred but not mandatory.
Strong knowledge of IT General Controls, IT Application Controls (ERP systems like SAP, Oracle), IT SOX/IFC Testing, and IT Risk frameworks such as COBIT, NIST, ISO 27001.
Proficiency with MS Office tools (Excel, Word, PowerPoint) and data analytics; excellent written and oral communication skills.
Experienced in IT audit lifecycle with ability to independently conduct scoping, walkthroughs, control design assessment, and testing.
Comfortable working in a regulated environment focusing on IT risk, internal controls, and compliance across multiple business processes.
Previous Big 4 or consulting experience with strong stakeholder management and reporting capabilities.