Sr Associate_ IA Control Testing_RC - GRC AITH Core_Advisory
Price Waterhouse Coopers · Noida · onsite · Posted 57d ago
Undisclosed5–8 yrsfulltimeSourced from
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About this role
Job Description Summary
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.
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.
Those in governance, risk, controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.
Job Details Line of Service Advisory
Industry/Sector FS X-Sector
Specialism Risk
Management Level Senior Associate
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 - 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.
- 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.
- IA Control Testing
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
Degrees/Field of Study required: Bachelor of Engineering
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.
Sourced from naukri
Skills
CA interdata extractionExternal AuditFinance TransformationControl Designcompliance reviewbusiness processBusiness RequirementsCorporate GovernanceControl TestingFinancial Reportingdata analysiscompliancefinanceCMA
About PwC
Price Waterhouse Coopers
Management Consulting
30k+
employees
1880
146 years old
Bangalore / Bengaluru, Karnataka
India
₹18.4L PA avg
Avg at PwC
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