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PwC brand, mid-level role in Noida, broad IT audit skillset increases candidate competition.
Specialized IT audit and GRC expertise required, limiting cross-industry transferability.
Explicit 2-4 years plus mandatory ITGC/IT audit skills create rigorous filtering.
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Perform IT General Controls (ITGC) audits including IT internal audits, IT SOX testing, IT application controls, and ERP control reviews (e.g., SAP, Oracle).
Carry out IT compliance assessments based on frameworks such as COBIT, ISO 27001, NIST, and IT risk management reviews including third-party risk management.
Manage the full audit lifecycle independently, from scoping, stakeholder interviews, testing control design and operating effectiveness, to reporting observations and recommendations to senior stakeholders.
2-4 years of relevant experience in IT internal audit, ITGC audits, ERP controls, or IT risk assurance.
Minimum qualifications: Bachelor’s degree in Engineering (BE/BTech) or CA Intermediate; postgraduate degree preferred but not mandatory.
Mandatory skills: ITGC audits, IT internal audits, IT controls testing, IT SOX testing, IT application controls (especially ERP systems like SAP or Oracle), IT compliance assessments (ISO 27001, NIST).
Work experience with Big 4, consulting firms, or internal audit departments preferred; excellent communication skills required.
Experienced in IT risk assurance and control testing across multiple industry segments, with strong knowledge of audit lifecycle and IT risk frameworks (COBIT, ISO 27001, NIST).
Able to operate independently with minimal supervision, leading end-to-end IT audit processes and engaging effectively with mid to senior management stakeholders.
Familiarity with data analytics tools and proficient in MS Office; preferably holds certifications like CIA, CISA, or CISM for enhanced credibility.