Oracle Fusion ERP Audit and Governance Specialist

IN- Specialist 3_ Oracle Fusion _Tech Application _IFS_Gurgaon

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Specialist

Job Description & Summary

At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives.

As a business application consulting generalist at PwC, you will provide consulting services for a wide range of business applications. You will leverage a broad understanding of various software solutions to assist clients in optimising operational efficiency through analysis, implementation, training, and support.

*Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

Job Description & Summary:

We are looking someone to support IT application development governance and auditing ERP-related finance processes. This role ensures compliance with organizational standards, maintains audit readiness, and drives PMO governance activities across IT projects

Responsibilities:

Conduct audits of ERP systems and IT applications to verify compliance, data accuracy, and adherence to organizational standards. Prepare and maintain audit documentation, reports, and evidence for internal and external audits. Track project milestones, risks, dependencies, and maintain PMO dashboards for leadership review. Coordinate with IT and finance teams to resolve audit findings and implement corrective actions promptly. Support UAT and compliance checks for ERP enhancements and IT application releases. Define and document audit requirements aligned with organizational objectives and regulatory standards. Ensure adherence to governance frameworks and PMO processes across IT projects. Assist in resource planning, risk management, and project scheduling activities. Maintain key audit metrics and provide regular updates to management. Drive process improvements in audit readiness and PMO governance practices. Collaborate with cross-functional teams to ensure timely delivery and compliance with audit and PMO standards. Support training and awareness sessions on audit compliance and governance policies. Validate data integrity across ERP and IT systems and recommend corrective measures. Stay updated on industry best practices, regulatory changes, and compliance frameworks.

Mandatory skill sets:

• Strong understanding of audit processes, compliance frameworks, and project governance.
• Familiarity with ERP systems (Oracle preferred) and IT development lifecycle.
• Excellent analytical, documentation, and stakeholder management skills.
• Exposure to UAT, risk management, and project tracking tools.

Preferred skill sets:

• Certifications in auditing or project management (preferred).

Years of experience required:

2-3 Years

Education qualification:

Bachelor’s degree

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor DegreeDegrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Oracle Fusion CRM

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Reasoning, Application Software, Business Data Analytics, Business Management, Business Technology, Business Transformation, Communication, Documentation Development, Emotional Regulation, Empathy, Implementation Research, Implementation Support, Implementing Technology, Inclusion, Intellectual Curiosity, Optimism, Performance Assessment, Performance Management Software, Problem Solving, Product Management, Product Operations, Project Delivery {+ 11 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date