IN_Associate 2_ IDAM_RC C&DR AITH Core_Advisory_Noida

PwC; Dadri; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

PwC India is seeking an IDAM Expert in Advisory to strengthen governance, risk controls, and regulatory compliance through identity and access management solutions.

You will implement RBAC, SSO, MFA, and PAM, integrate applications, and provide 3rd line support with focus on AD/LDAP and SAP integrations. The role requires 5–8 years in Internal Audit / Controls Testing and related frameworks.

Qualifications

• Must have 2+ years hands-on experience implementing Identity and Access Management projects.
• Experience with Java and SQL, and REST or SOAP APIs.
• Hands-on experience with at least one IGA product: Saviynt, SailPoint or Entra IGA.
• Ability to configure connectors to integrate IGA with AD, LDAP, Databases, REST APIs.
• Design workflows for automated lifecycle events and application requests.
• Strong documentation and communication skills.
• Good knowledge of AD/LDAP is preferred.

Responsibilities

• Manage user lifecycles, RBAC, and access reviews to minimize security risks.
• Implement SSO, MFA, and PAM for identity security.
• Integrate applications and directories into the IDAM platform.
• Provide 3rd line technical support and troubleshooting for identity issues.
• Ensure compliance requirements are met.

Skills

RBAC

SAML

OAuth

LDAP

Active Directory

Java

SQL

Education

Bachelor of Engineering

Tools

Saviynt

SailPoint

Entra IGA

Oracle IDAM/OIM/OAM

Okta

CyberArk

Job description

Line of Service

Advisory

Industry/Sector

FS X-Sector

Specialism

Risk

Management Level

Associate

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.

WhyPWC

AtPwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences foreach other. Learn more

about us

AtPwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. “

Responsibilities

• Key Job Description Components (IDAM Expert):
• Access Governance & Provisioning:Managing user lifecycles, role-based access control (RBAC), and access reviews to minimize security risks.
• Authentication and Authorization:Implementing SSO, MFA, and PAM (Privileged Access Management).
• Application Integration:Integrating applications and directories into the IDAM platform for security.
• Technical Support & Troubleshooting:Analyzing identity issues and providing 3rd line technical support.
• Security Compliance:Ensuring compliance requirements are met.
• Welcome to the Jungle+4
• Common Skills Required:
• Tools:Oracle IDAM/OIM/OAM, Okta, Saviynt, SailPoint, CyberArk.
• Concepts:RBAC, SAML, OAuth, LDAP, Active Directory.

• You must have 2+ years of hands-on experience in implementation ofatleastone project on Identity and Access Management Solution
• Should possess exposure to programminglanguagesuch as Java, SQLetc
• Must have hands‑on experience in any IGA Products: Saviynt/ SailPoint/ Entra IGA
• Should have experience in configuring and building connectors to integrate IGA platforms with target applications (AD, LDAP, Databases, REST APIetc).
• Configure access certification campaigns and SOD (Segregation of Duties) rules.
• Design and implement workflows for automated lifecycle events and application requests.
• You should have experienceonREST and SOAP API, JSONs.
• Shouldhave knowledge to develop and maintain technical documentation.
• Should possess good soft skills.
• Preferred to have Strong knowledge of Active Directory (AD) and LDAP.

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 ExperienceRequired

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 using recognized internal audit and controls testing methodologies/frameworks.
• Ability to translate business requirements into practical solutions and deliver quality outcomes within timelines.

Education

(if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor of Engineering

Degrees/Field of Study preferred

Certifications

(if blank, certifications not specified)

Required Skills

Controls Testing

Optional 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)

Job Posting End Date

July 24, 2026