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    Associate - Gurugram, India - PricewaterhouseCoopers Professional Services LLP

    PricewaterhouseCoopers Professional Services LLP
    PricewaterhouseCoopers Professional Services LLP Gurugram, India

    1 week ago

    Default job background
    Full time
    Description

    Description

    & SummaryA career in Information Technology, within Internal Firm Services, will provide you with the opportunity to support our core business functions by deploying applications that enable our people to work more efficiently and deliver the highest levels of service to our clients. You'll focus on managing the design and implementation of technology infrastructure within PwC, developing and enhancing both client and internal facing applications within PwC, and providing technology tools that help create a competitive advantage for the Firm to drive strategic business growth.

    Our Operations Support team monitors the overall quality of our service. As a part of the team, you'll be the primary contact for ensuring the quality of our services is maintained while also considering better ways to provide the same service in a more cost efficient manner and keeping customer satisfaction with our services high.

    Position: Associate
    Location: Gurgaon
    Role: ITGC Coordinator
    Responsibility:
    1. Conduct thorough audits for any ERP related buisness processes, Finance
    Applications, and associated data to ensure compliance with business requirements
    2. Define requirements for auditing purposes, ensuring alignment with organizational
    objectives
    3. Collaborate with cross-functional teams, Evaluate data integrity, accuracy, and
    security within the systems, proposing corrective actions as needed
    4. Develop and maintain comprehensive documentation of audit processes, findings,
    and recommendations for continuous improvement
    5. Collaborate with IT team to implement corrective measures based on audit findings
    and ensure timely resolution of identified issues
    6. Stay abreast of industry best practices, regulatory requirements, and technological
    advancements to enhance the audit processes.
    7. Conduct training sessions to the other team members to promote awareness and
    adherence to audit protocols and data governance policies
    8. Create and maintain reports detailing audit progress, key metrics, and outcomes for
    management review
    9. Work closely with development teams to address identified issues and implement
    enhancements aligned with audit recommendations
    10. Collaborate with internal and external auditors to support overall compliance efforts
    and address any audit-related concerns

    Mandatory Skill Set- IT Audits, ERP, Business Process
    Preferred Skill Set- IT Audits, ERP, Business Process
    Year of experience required- 2-4Years
    Qualifications- Bachelor of Engineering or equivalent

    Education

    Degrees/Field of Study required:Degrees/Field of Study preferred:

    Certifications

    Required Skills

    Optional Skills

    Desired Languages

    Travel Requirements

    Available for Work Visa Sponsorship?

    Government Clearance Required?

    Job Posting End Date

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