INAssociate 2 RC 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
Prior experience working in an IT Internal Audit Team or consulting company specializing in conducting IT Audits IT Internal Audits ERP (SAP Oracle etc.) Reviews ITGC IT Application Controls Reviews.
Strong understanding of IT General Controls domains such as Change Management User Access Management IT Operations Back and Recovery Management BCP/ DRetc
Strong understanding of IT Application controls (Input/ Output Controls Processing Controls Interface controls) specificallyw.r.t.ERP applications such as SAP Oracle etc.
Understanding of IT SOX Control Testing Internal Financial Controls (IFC) Testing
Understanding of the third-party risk management reviews
Understanding of IT Risk Management frameworks such asCOBITNIST ISO 27001 etc.
Should understand completeauditlifecycle fromauditscoping toprojectdeliverables
Ability tocarry out IT Audits/Assessments(with minimum supervision)including:
Understanding the clients IT environment
Audit scoping considering critical systems and processes
Finalising Risk & Control Matrix Data Requirements
Interview client stakeholders (mid-management level)
Conduct walkthrough meetings
Carry out test of design and operating efficiency of IT controls
Obtain relevant artefacts and identify exceptions
Discussion on observations/ issues identified
Drafting audit reports (Observation Risk Implication Identify Action Owner Timelines for closure) and presenting to key stakeholders
Strong knowledge and experience of MS Office Tools (Excel WordPowerPoint) Data Analytics Tool
Excellentcommunication andpresentation skills and ability to effectively communicateobservations/ issuesat senior management levels
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:
2-4years
Education Qualification
Minimum Qualification: BE/ BTech/ CA (Intermediate)
Postgraduates in any stream would be preferred (not mandatory)
Prior Big 4 experience consulting company internal audit departmentwould be an added advantage
Experience inIT Risk Assurancefor varied industry segments preferred
Excellent communication skills - both written and oral
Certifications:
CIA/CISA/CISM will be added advantage
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Internal Control 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
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob 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
