INAssociate 2 IA Control TestingRC GRC AITH CoreAdvisoryNoida
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Job Summary
Line of Service
AdvisoryIndustry/Sector
FS X-SectorSpecialism
RiskManagement Level
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.Those in governance risk controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.
Job Description & Summary:
Join PwCs 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:
58 years of relevant experience in Internal Audit Controls Testing IFC / SOX Testing.
Education Qualification
- // CMA / CA Inter / MBA (Finance)/ CA
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 (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of EngineeringDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Controls TestingOptional Skills
Accepting Feedback Accepting Feedback Active Listening Business Decisions Business Performance Management C-Level Presentations Communication Compliance Frameworks Compliance Policies Compliance Program Implementation Compliance Review Controls Testing Corporate Governance Emotional Regulation Empathy External Audit Finance Target Operating Model Finance Transformation Financial Reporting Fraud Detection Fraud Prevention Group Facilitation Inclusion Intellectual Curiosity Internal Audit 12 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
July 24 2026Required Experience:
IC
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more
