Line of Service
Advisory
Industry/Sector
FS X-Sector
Specialism
Risk
Management Level
Senior 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
about 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. "
Job Description & Summary
Perform
ITGC
Audits
, IT Internal Audits,
IT
Controls Testing,
IT SOX Testing, IT Application Controls, ERP (SAP, Oracle etc.) Control Reviews, IT Compliance Assessments (ISO 27001, NIST, HIPPA, HITRUST etc.)
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
, I
nternal
F
inancial
C
ontrols (IFC)
Testing
Understanding of the third-party risk management reviews
Understanding of IT Risk Management frameworks such as NIST
, ISO 27001, HIPPA, HITRUST etc.
Should understand complete
audit
lifecycle from
audit
scoping to
project
deliverables
Ability to lead
a team of 2-3 Specialist/ Associates and in
dependently carry out
IT Audits
/
Assessments
including:
Understanding the client’s IT environment
Audit scoping
considering
critical systems and processes
Finalising Risk & Control Matrix, Data Requirements
I
nterview 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 &
presentation skills and ability to effectively communicate
observations/ issues
at senior management levels
Education:
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:
CI
A
/CI
SA
/
CISM
will be added advantag
e
Mandatory skill sets:
ITGC
Preferred skill sets:
ITGC
Years of experience required:
4 To 8
Education qualification:
B.Tech
Education
(if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of Engineering, MBA (Master of Business Administration)
Degrees/Field of Study preferred:
Certifications
(if blank, certifications not specified)
Required Skills
SAM Software
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}
Desired Languages
(If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
May 28, 2026
