IN_Associate 2_ _RC - GRC AITH Core_Advisory_Noida
pwc · Noida ·
- Category
- Security
pwc · Noida ·
mdlz · Madrid, Spain
PricewaterhouseCoopers (PwC) · Jakarta
db · Manila Net Quad Center
Visa · US - Austin, TX
Line of Service
AdvisoryIndustry/Sector
FS X-SectorSpecialism
RiskManagement Level
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.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
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 client’s 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 levels
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:
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
Certifications:
CIA/CISA/CISM will be added advantage
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Internal Control TestingOptional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Business Decisions, Business Performance Management, C-Level Presentations, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention, Group Facilitation, Inclusion, Intellectual Curiosity, Internal Audit {+ 12 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
July 24, 2026Visa · PH - Pasay, Philippines - Manila