03 ago
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PwC Acceleration Centers
|
Xico
03 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 adecuado 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