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

- E xecute and l ead internal audit and controls testing engagements.
- Review work performed by team members to ensure technical accuracy, quality, and completeness.
- Evaluate design and 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 engagement objectives, 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 process expertise: P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
- Robust 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.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 IN_Senior Associate_ IA Control Testing_RC - GRC AITH Core (Noida)
🏢 PwC Service Delivery Center
📍 Noida