IN_Senior Associate_ IA Control Testing_RC - GRC AITH Core_Advisory_Noida

PwC India; Dadri; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

PwC's Advanced Innovation and Technology Hub (AITH) in India invites a Senior Associate to support Governance, Risk and Compliance across Internal Audit, Internal Controls Review, and SOX/IFC Testing engagements.

You will lead testing, review workpapers, evaluate control design, manage stakeholder interactions, and ensure walkthroughs, RCMs and deliverables meet objectives, timelines and quality standards.

Qualifications

• Experience in internal audit and controls testing with IFC/SOX focus.
• Ability to translate business requirements into practical controls.
• Knowledge of P2P, O2C, Inventory, R2R, HR/payroll, production processes.

Responsibilities

• Execute and lead internal audit and controls testing engagements.
• Review work performed by team members for accuracy and quality.
• Evaluate design and operating effectiveness of controls.
• Manage stakeholder interactions and engagement coordination.
• Prepare walkthroughs, testing workpapers, observations, and RCMs.
• Ensure delivery aligns with objectives, timelines, budgets, and quality.

Skills

Internal Audit

SOX Testing

Controls Testing

Stakeholder coordination

RCM

P2P process

MS Excel

SAP basics

Education

B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA

Tools

SAP data extraction

Excel data analysis

Job description

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.

Why PWC At PwC , 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 moreabout us. At PwC , 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.

Join PwC’s Advanced Innovation and Technology Hub (AITH) as a Senior Associate tosupportGovernance Risk and Compliance(GRC)practiceacross 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

• E xecute and l ead 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.

Line of Service

Advisory

Industry/Sector

FS X-Sector

Specialism

Risk

Management Level

Senior Associate

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

Education

Degrees/Field of Study required: Bachelor of Engineering

Degrees/Field of Study preferred:

Required Skills

Controls Testing

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Decisions, Business Performance Management, C-Level Presentations, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Creativity, Embracing Change, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention, Group Facilitation {+ 18 more}

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

September 7, 2026