Line of Service Advisory Industry Sector Not Applicable Specialism Risk Management Level Associate Summary At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders They evaluate compliance with regulations including assessing governance and risk management processes and related controls Those in internal audit at PwC help build optimise and deliver end-to-end internal audit services to clients in all industries This includes IA function setup and transformation co-sourcing outsourcing and managed services using AI and other risk technology and delivery models IA capabilities are combined with other industry and technical expertise in areas like cyber forensics and compliance to address the full spectrum of risks This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption and obtain confidence to take risks to power growth Why PWC At 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 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 setting 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 Responsibilities Having 4-8 years of work experience in Computer System Validation CSV Software Testing and IT Compliance Exposure in Software Development Life Cycle SDLC and Software Testing Life Cycle STLC Knowledge of SDLC methodology like Waterfall and Agile model and V model of CSV Experience in manual testing like Positive Negative Testing Regression Testing Smoke Sanity Testing and defect tracking and reporting Preferred exposure to CSV tools such as Valgenesis Knowledge of GAMP5 Guideline GxP US FDA 21 CFR Part 11 EU Annex 11 and ALCOA principles Knowledge of Change Control Deviation Management CAPA and Periodic Review Experience in authoring Computer System Validation deliverables like GxP Assessment Validation Plan VP User Requirement Specifications URS Functional Requirement Specifications FRS Functional Risk Assessment FRA using FMEA Design Specifications DS IQ OQ PQ protocols Validation Summary Report VSR Mandatory Skill sets CSV Preferred Skill sets LIMS QMS Years of Experience required 4-8 years Education qualification B Tech Education if blank degree and or field of study not specified Degrees Field of Study required Bachelor of Technology Degrees Field of Study preferred Certifications if blank certifications not specified Required Skills CSV Optional Skills Accepting Feedback Accepting Feedback Accounting and Financial Reporting Standards Active Listening Artificial Intelligence AI Platform Auditing Auditing Methodologies Business Process Improvement Communication Compliance Auditing Corporate Governance Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Emotional Regulation Empathy Financial Accounting Financial Audit Financial Reporting Financial Statement Analysis Generally Accepted Accounting Principles GAAP 19 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