IN_Associate 2_ IDAM_RC C&DR AITH Core_Advisory_Noida

PricewaterhouseCoopers Services Trust

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Noida Until 9/19/2026 5+ years exp First posted July 21, 2026 Last posted July 21, 2026
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.

*Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our 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 for each other. Learn more 
.
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. "

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 of atleast one project on Identity and Access Management Solution 

  • Should possess exposure to programming language such as Java, SQL etc 

  • 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 API etc). 

  • Configure access certification campaigns and SOD (Segregation of Duties) rules. 

  • Design and implement workflows for automated lifecycle events and application requests. 

  • You should have experience on REST and SOAP API, JSONs. 

  • Should have 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 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 (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)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

July 24, 2026

About this role

Summary

Implement IDAM solutions, manage access, ensure security compliance, troubleshoot technical issues.

Job title

IN_Associate 2_ IDAM_RC C&DR AITH Core_Advisory_Noida

Experience level

5-8 years

Minimum experience

5+ years exp

Industry

financial services

Location requirements

Noida, onsite required, no remote option.

Salary

Not specified

Management role

No

Skills & keywords

Required skills

oracle idamoktasailpointcyberarkrbacsamloauthldapactive directoryjavasqlrestsoap apijsoncontrol testing

Preferred skills

active directoryldapia control testing

Specializations

identity and access managementaccess governancesecurity complianceaccess provisioningsecurity tools
Locations

Structured locations inferred from the posting.

Noida, Uttar Pradesh, India

On-site City
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