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