02 ago
|
PwC Acceleration Centers
|
México
02 ago
PwC Acceleration Centers
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 (México)
🏢 PwC Acceleration Centers
📍 México