R&R - ER&CS - Technology Auditor - Senior Associate

HITACHI VANTARA INDIA PRIVATE LIMITED; Pune District; On-site; INR 1,500,000 - 2,400,000; Full time

Job summary

PwC Acceleration Center India is seeking a Technology Auditor - Senior Associate. The role focuses on delivering end-to-end internal audit services across industries, leveraging AI and risk technologies to enhance audit processes and strengthen internal controls.

You will build client connections, manage teams, and apply data-driven insights while maintaining high professional standards in governance and risk management.

Qualifications

• Bachelor's degree required.
• 4+ years of experience required.
• Oral and written proficiency in English required.

Responsibilities

• Conducting internal audits to evaluate compliance with financial reporting standards and internal controls.
• Utilizing AI and risk technology to enhance audit processes and deliver comprehensive assessments.
• Collaborating with clients to optimize internal audit functions and address industry-specific risks.
• Applying analytical thinking to interpret data and inform insights and recommendations.
• Developing and implementing strategies for business process improvement and risk management.
• Reviewing and verifying financial documents to validate accuracy and compliance with regulations.
• Managing stakeholder relationships to anticipate needs and deliver quality audit services.
• Navigating complex situations to build meaningful client connections and inspire team members.
• Upholding professional and technical standards in alignment with PwC's code of conduct and independence requirements.
• Leveraging AI-human collaboration to transform data into actionable insights for clients.

Skills

AI fluency

Auditing methodologies

IT audit

Data analysis

Data visualization

Education

Bachelor's degree

Job description

The Opportunity

Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You'll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We'll help you grow your skills so you can go further. With hands‑on learning, cutting‑edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

As a Technology Auditor - Senior Associate, you will play a pivotal role in delivering end‑to‑end internal audit services to clients across various industries. Within our Risk Consulting practice, you will help build, optimize, and deliver internal audit services, leveraging AI and other risk technologies to address a full spectrum of risks. This role involves evaluating compliance with regulations and assessing governance and risk management processes to enhance the credibility and reliability of financial statements and internal controls.

As a Senior Associate, you will focus on building meaningful client connections and learning how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and deepening your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality work while embracing ambiguity. This role requires you to use a broad range of tools and methodologies to generate new ideas and solve problems, interpret data to inform insights, and uphold professional and technical standards.

In this role at PwC Acceleration Center India, you will be at the forefront of helping organizations harness the power of internal audit to protect value and navigate disruption, providing them with the confidence to take risks and drive growth.

Responsibilities

• Conducting internal audits to evaluate compliance with financial reporting standards and internal controls
• Utilizing AI and risk technology to enhance audit processes and deliver comprehensive assessments
• Collaborating with clients to optimize internal audit functions and address industry-specific risks
• Applying analytical thinking to interpret data and inform insights and recommendations
• Developing and implementing strategies for business process improvement and risk management
• Reviewing and verifying financial documents to validate accuracy and compliance with regulations
• Managing stakeholder relationships to anticipate needs and deliver quality audit services
• Navigating complex situations to build meaningful client connections and inspire team members
• Upholding professional and technical standards in alignment with PwC's code of conduct and independence requirements
• Leveraging AI-human collaboration to transform data into actionable insights for clients

What You Must Have

• At least a Bachelor's degree
• At least 4 years of experience
• Oral and written proficiency in English required

What Sets You Apart

• Utilizing AI fluency and AI-human collaboration
• Demonstrating proficiency in auditing methodologies and IT audit
• Excelling in data analysis and interpretation
• Applying knowledge of internal controls and compliance auditing
• Leveraging experience in business process improvement
• Navigating complex financial reporting and accounting standards
• Developing insights through data visualization and modeling