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 (India)
🏢 PwC
📍 India