Associate 2 – IA Control Testing, RC - GRC AITH Core, Advisory

Overview

Join PwC's Advanced Innovation and Technology Hub (AITH) as a Senior Associate supporting the Governance, Risk and Compliance (GRC) practice across Internal Audit, Internal Controls Review, and SOX / IFC Testing engagements.

What you'll do

• Execute and lead 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.

What you'll need

• 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.
• 5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.
• Education: 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.

Nice to have

• Working knowledge of SAP tables, T-codes, and data extraction processes.
• IA Control Testing.

Details

• Location: Noida.
• Visa sponsorship: No.
• Government clearance required: No.
• Travel requirements: Not specified.
• Job posting end date: September 17, 2026.