ITGC,ITAC,IT Sox Associate - PwC
Price Waterhouse Coopers · Kolkata · hybrid · Posted 27d ago
Undisclosed2–4 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Roles and Responsibilities
- Conduct IT general controls assessment, including ITGC, ITAC, and IT SOX compliance reviews.
- Perform logical access management and change management processes to ensure secure systems.
- Identify gaps in application controls and provide recommendations for improvement.
- Collaborate with clients to understand their business requirements and develop solutions that meet their needs.
- Provide technical guidance on ITGC, ITAC, and IT SOX best practices.
Sourced from naukri
Skills
It General ControlsITACChange ManagementIt SoxIT Application ControlsItgcLogical Access
About PwC
Price Waterhouse Coopers
Management Consulting
30k+
employees
1880
146 years old
Bangalore / Bengaluru, Karnataka
India
₹18.4L PA avg
Avg at PwC
About
PwC is a community of solvers combining human ingenuity, experience, technology, and products to help organizations build trust and deliver sustained outcomes.
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Management ConsultingAccounting & Auditing
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