INAssociateITGCRC 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.

*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.

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:

ITGC Audits IT Internal Audits IT Controls Testing IT SOX Testing IT Application Controls ERP (SAP Oracle etc.) Control Reviews IT Compliance Assessments (ISO 27001 NIST etc.)

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/ DR etc

Strong understanding of IT Application controls (Input/ Output Controls Processing Controls Interface controls) specifically w.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 as COBIT NIST ISO 27001 etc.

Should understand complete audit lifecycle from audit scoping to project deliverables

Ability to carry 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 Word PowerPoint) Data Analytics Tool

Excellent communication and presentation skills and ability to effectively communicate observations/ issues at senior management level

Certifications:

CIA/CISA/CISM will be added advantage

Mandatory Skill Sets

• Perform ITGC Audits IT Internal Audits IT Controls Testing IT SOX Testing IT Application Controls ERP (SAP Oracle etc.) Control Reviews IT Compliance Assessments (COBIT ISO 27001 NIST etc.)

Preferred Skill Sets

• Perform ITGC Audits IT Internal Audits IT Controls Testing IT SOX Testing IT Application Controls ERP (SAP Oracle etc.) Control Reviews IT Compliance Assessments (COBIT ISO 27001 NIST etc.)

Years of ExperienceRequired:

2-4 years

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 department would be an added advantage

• Experience in IT Risk Assurance for varied industry segments preferred

• Excellent communication skills - both written and oral

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 AI Fluency AI-Human Collaboration Business Decisions Business Performance Management C-Level Presentations Communication Compliance Frameworks Compliance Policies Compliance Program Implementation Compliance Review Controls Testing Corporate Governance Digital Tooling Emotional Regulation Empathy External Audit Finance Target Operating Model Finance Transformation Financial Reporting Fraud Detection Fraud Prevention Group Facilitation 15 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

September 7 2026