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IN_Senior Associate_ IA Control Testing_RC - GRC AITH Core_Advisory_Noida
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Line of Service
AdvisoryIndustry/Sector
FS X-SectorSpecialism
RiskManagement Level
Senior AssociateJob Description & Summary
At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.Job Description & Summary:
Join PwC's Advanced Innovation and Technology Hub (AITH) as a Senior Associate tosupportGovernance Risk and Compliance(GRC)practiceacross Internal Audit, Internal Controls Review, and SOX / IFC Testing engagements. The role requires strong control testing experience, stakeholder management, review capability, and deep understanding of business processes and associated risks.
Responsibilities
Execute and lead internal audit and controls testingengagements.
Review work performed by team members to ensure technical accuracy, quality, and completeness.
Evaluate design and operating effectiveness of controls.
Manage stakeholder interactions, process-owner discussions, and engagement-level coordination.
Prepare and review walkthroughs, testing workpapers, observations, and Risk and Control Matrices (RCMs).
Ensure delivery aligns with engagement objectives, timelines, budgets, and quality standards.
Mandatory Skill Sets
Internal Audit, Internal Controls Review, IFC / SOX Controls Testing.
Workstream management, quality review, and stakeholder coordination.
RCM preparation/review, walkthroughs, control design assessment, and operating effectiveness testing.
Business process expertise: P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
Strong MS Excel, Word, and PowerPoint skills Excel-based data analysis.
Working knowledge of SAP tables, T-codes, and data extraction processes preferred.
Preferred Skill Sets
IA Control Testing
Years of ExperienceRequired:
5-8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.
Education Qualification
Experience using recognized internal audit and controls testing methodologies/frameworks.
Ability to translate business requirements into practical solutions and deliver quality outcomes within timelines.
Education
Degrees/Field of Study required: Bachelor of EngineeringDegrees/Field of Study preferred:Certifications
Required Skills
Controls TestingOptional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Decisions, Business Performance Management, C-Level Presentations, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Creativity, Embracing Change, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention, Group Facilitation + 18 moreDesired Languages
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
September 7, 2026
Are you ready to make a difference Want to unlock new value by applying your unique perspective and talents You can grow exponentially at PwC. Here, you canuncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We'llhelp you grow your skillsthrough challenging, meaningful work so you can go further.
Job ID: 153163681
Skills:
Ms Excel, Data extraction processes, Internal Audit, Workstream management, Stakeholder coordination, Control design assessment, Operating effectiveness testing, SAP tables, Walkthroughs, T-codes, SOX Controls Testing, Excel-based data analysis, Internal Controls Review, Quality review, RCM preparation
