IN Senior Associate IA Control Testing RC - GRC AITH Core

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

  Experience

• Experience using recognized internal audit and controls testing methodologies/frameworks.

• Ability to translate business requirements into practical solutions and deliver quality outcomes within timelines.

  Education

• Bachelor of Engineering

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