IN_Senior Associate_ IDAM_RC C&DR AITH Core_Advisory_Noida

Line of Service
Advisory

Industry/Sector
FS X-Sector

Specialism
Risk

Management Level
Senior 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.

*Why PWCAt PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our 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 for each other. Learn more about us.At PwC, 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 firm's growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. '
Job Description & Summary:

Join PwC's Advanced Innovation and Technology Hub (AITH) as a Senior Associate to support Governance Risk and Compliance (GRC) practice across 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

• 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 Jungle +4
  
• 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 of atleast one project on Identity and Access Management Solution
  
• Should possess exposure to programming language such as Java, SQL etc
  
• 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 API etc).
  
• Configure access certification campaigns and SOD (Segregation of Duties) rules.
  
• Design and implement workflows for automated lifecycle events and application requests.
  
• You should have experience on REST and SOAP API, JSONs.
  
• Should have 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 Experience Required:

5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.

Education Qualification

• B.Com / M.Com / 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, 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 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 28, 2026