INSenior AssociateInternal Audit Control TestingRC GRC AITH CoreAdvisoryNoida
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Job Summary
Line of Service
AdvisoryIndustry/Sector
FS X-SectorSpecialism
RiskManagement Level
Senior 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.In regulatory risk compliance at PwC you will focus on confirming adherence to regulatory requirements and mitigating risks for clients. You will provide guidance on compliance strategies and help clients navigate complex regulatory landscapes.
Why PWC
At PwC 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.
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 firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.
The Role
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
Execute and lead internal audit andcontrolstestingengagements.
Review work performed by team members to ensure technical accuracy quality and completeness.
Evaluatedesignand operating effectiveness of controls.
Manage stakeholder interactions process-owner discussions and engagement-level coordination.
Prepare and review walkthroughs testing workpapers observations and Risk and Control Matrices (RCMs).
Ensure delivery aligns with engagementobjectives timelines budgets and quality standards.
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 processexpertise: 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 processespreferred.
Preferred 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 processexpertise: 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 processespreferred.
Years of experience required:
58 years
Education Qualification
// CMA / CA Inter / MBA (Finance)/ CA
58 years of relevant experience in Internal Audit Controls Testing IFC / SOX Testing.
Experience using recognized internal audit andcontrolstesting 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 TechnologyDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Internal Control TestingOptional Skills
Accepting Feedback Accepting Feedback Active Listening Analytical Thinking Anti-Bribery Anti-Money Laundering Compliance Business Ethics Code of Ethics Communication Compliance and Governance Compliance and Standards Compliance Auditing Compliance Frameworks Compliance Program Implementation Compliance Reporting Compliance Review Compliance Risk Assessment Compliance Training Controls Compliance Creativity Cybersecurity Risk Management Data Analysis and Interpretation Data Protection Management (DPM) Disability Support Embracing Change 31 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
August 19 2026Required Experience:
Senior 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
