02 ago
|
PwC Acceleration Centers
|
Ciudad de México
02 ago
PwC Acceleration Centers
Ciudad de México
We are seeking an experienced ITGC Auditor with hands-on expertise in key IT General Control (ITGC) areas, including Logical Access, Change Management, Computer Operations, and Program Development (SDLC). The idóneo candidate will have a strong background in auditing controls within Oracle environments and a solid understanding of ITGC frameworks.Qualifications:- Proven experience auditing IT General Controls in Oracle environments.- Strong understanding of Logical Access controls, Change Management, Computer Operations, and SDLC.- Knowledge of auditing standards and IT compliance frameworks.- Excellent analytical, communication, and problem-solving skills.- Relevant certifications (CISA, CISSP, or equivalent) are a plus.If you're a detail-oriented auditor with Oracle ITGC expertise, join our team and help us strengthen our IT control environment.
📌 Itgc Auditor (Oracle) – Operations & Sdlc (Ciudad de México)
🏢 PwC Acceleration Centers
📍 Ciudad de México