INAssociate 2 IDAMRC C&DR 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.

*WhyPWC

AtPwC 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 more

about us

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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.

Responsibilities

• Key Job Description Components (IDAM Expert):

• Access Governance & Provisioning:Managing user lifecycles role-based access control (RBAC) and access reviews to minimize security risks.

• Authentication and Authorization:Implementing SSO MFA and PAM (Privileged Access Management).

• Application Integration:Integrating applications and directories into the IDAM platform for security.

• Technical Support & Troubleshooting:Analyzing identity issues and providing 3rd line technical support.

• Security Compliance:Ensuring compliance requirements are met.

• Welcome to the Jungle4

• Common Skills Required:

• Tools:Oracle IDAM/OIM/OAM Okta Saviynt SailPoint CyberArk.

• Concepts:RBAC SAML OAuth LDAP Active Directory.

• You must have 2 years of hands-on experience in implementation ofatleastone project on Identity and Access Management Solution

• Should possess exposure to programminglanguagesuch as Java SQLetc

• Must have hands-on experience in any IGA Products: Saviynt/ SailPoint/ Entra IGA

• Should have experience in configuring and building connectors to integrate IGA platforms with target applications (AD LDAP Databases REST APIetc).

• Configure access certification campaigns and SOD (Segregation of Duties) rules.

• Design and implement workflows for automated lifecycle events and application requests.

• You should have experienceonREST and SOAP API JSONs.

• Shouldhave knowledge to develop and maintain technical documentation.

• Should possess good soft skills.

• Preferred to have Strong knowledge of Active Directory (AD) and LDAP.

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 Engineering

Degrees/Field of Study preferred:

Certifications (if blank certifications not specified)

Required Skills

Controls 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

Available for Work Visa Sponsorship

Government Clearance Required

Job Posting End Date

July 24 2026

Required Experience:

IC

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