ITGC,ITAC,IT Sox Associate - PwC (Delhi)

ITGC,ITAC,IT Sox Associate - PwC (Delhi)

27 Sep
|
PwC
|
Delhi

27 Sep

PwC

Delhi

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.

📌 ITGC,ITAC,IT Sox Associate - PwC (Delhi)
🏢 PwC
📍 Delhi

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