Sr Associate_ IA Control Testing_RC - GRC AITH Core_Advisory

Job 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.

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.

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

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

Education

Degrees/Field of Study required: Bachelor of Engineering

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