IN_Associate 2_ _RC - GRC AITH Core_Advisory_Noida

PricewaterhouseCoopers Services Trust

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Noida Until 9/19/2026 2+ 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. "

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 

  • Prior experience working in an IT Internal Audit Team or consulting company specializing in conducting IT Audits, IT Internal Audits, ERP (SAP, Oracle etc.) Reviews, ITGC, IT Application Controls Reviews. 

  • Strong understanding of IT General Controls domains such as Change Management, User Access Management, IT Operations, Back and Recovery Management, BCP/ DR etc 

  • Strong understanding of IT Application controls (Input/ Output Controls, Processing Controls, Interface controls) specifically w.r.t. ERP applications such as SAP, Oracle etc. 

  • Understanding of IT SOX Control Testing, Internal Financial Controls (IFC) Testing 

  • Understanding of the third-party risk management reviews 

  • Understanding of IT Risk Management frameworks such as COBIT, NIST, ISO 27001, etc. 

  • Should understand complete audit lifecycle from audit scoping to project deliverables 

  • Ability to carry out IT Audits/Assessments (with minimum supervision) including: 

  • Understanding the client’s IT environment 

  • Audit scoping considering critical systems and processes 

  • Finalising Risk & Control Matrix, Data Requirements 

  • Interview client stakeholders (mid-management level) 

  • Conduct walkthrough meetings 

  • Carry out test of design and operating efficiency of IT controls 

  • Obtain relevant artefacts and identify exceptions 

  • Discussion on observations/ issues identified 

  • Drafting audit reports (Observation, Risk, Implication, Identify Action Owner, Timelines for closure) and presenting to key stakeholders 

  • Strong knowledge and experience of MS Office Tools (Excel, Word, PowerPoint), Data Analytics Tool 

  • Excellent communication and presentation skills and ability to effectively communicate observations/ issues at senior management levels 

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:

2-4 years 

Education Qualification

  • Minimum Qualification: BE/ BTech/ CA (Intermediate) 

  • Postgraduates in any stream would be preferred (not mandatory) 

  • Prior Big 4 experience, consulting company, internal audit department would be an added advantage 

  • Experience in IT Risk Assurance for varied industry segments preferred 

  • Excellent communication skills - both written and oral 

 

Certifications: 

  • CIA/CISA/CISM will be added advantage 

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

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Internal Control 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

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

July 24, 2026

About this role

Summary

Support IT audit, risk, and controls testing for clients' regulatory compliance

Job title

Associate 2/RC GRC AITH Core Advisory

Experience level

2-4 years

Minimum experience

2+ years exp

Industry

financial services

Location requirements

Noida; remote not allowed

Salary

Not specified

Management role

No

Skills & keywords

Required skills

internal control testing

Preferred skills

IA control testing

Specializations

IT auditIT controlsSOX testingERPrisk management
Locations

Structured locations inferred from the posting.

Noida, Uttar Pradesh, India

On-site City
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