01 ago
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PwC Acceleration Centers
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Xico
01 ago
PwC Acceleration Centers
Xico
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 (Xico)
🏢 PwC Acceleration Centers
📍 Xico