IN_Specialist 3_Data analyst_Technology Risk Assurance Services_Assurance_Mumbai
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Job Description
Structured overview of role & requirementsAbout This Role
Execute various audit engagements supporting field in-charge using PwC's methodology.
Apply IT knowledge to identify security, risk management issues and improvement opportunities across clients' digital environments, including business and IT risks.
Perform business process controls, information systems audits, general computer and application controls reviews (e.g., SAP, Oracle) including data analysis using CAATs tools like Excel, ACL, SQL.
Minimum Requirements
0-1 years of work experience in data analysis or related field.
Post Graduation in Data Science required.
Mandatory skills: Data Analysis; familiarity with audit methodologies and tools (Excel, ACL, SQL) preferred.
Work Experience Required: 0-1 years; Notice period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Familiarity with financial and IT controls audits, including ERP systems (SAP, Oracle, JD Edwards).
Ability to understand client business operations, risks, and controls in technology risk assurance environment.
Comfortable applying auditing standards and data analytics within technology risk or assurance services.