INAssociate 2 RC GRC AITH CoreAdvisoryNoida

Line of Service

Advisory

Industry/Sector

FS X-Sector

Specialism

Risk

Management Level

Associate

Job 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.

*WhyPWCAtPwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour 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 foreach other. Learn moreabout us.AtPwC 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 firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.

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 Testing

Optional 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 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

No

Government Clearance Required

No

Job Posting End Date

July 24 2026

Required Experience:

IC

Employment Type : Full-Time
Experience: years
Vacancy: 1