Associate

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Associate

Job Description & Summary

A 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-Audits for any ERP,
Preferred Skill Set-Audits for any ERP,
Year of experience required-2-4Years
Qualifications-Bachelor of Engineering or equivalent

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date