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
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 etc.)
Position title
:
Associate
_ITGC_
GRC_
Advisory
Experience:
2
-
4
years
Location
:
G. Noida/ Bhuvaneshwar/ Kolkata
Department
:
Risk Consulting - GRC
Purpose of the Job
/Role
Perform
ITGC
Audits
, IT Internal Audits,
IT
Controls Testing,
IT SOX Testing, IT Application Controls, ERP (SAP, Oracle etc.) Control Reviews, IT Compliance Assessments (
COBIT,
ISO 27001, NIST, 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, 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
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:
CIA/CISA/CISM will be added advantage
Mandatory skill sets:
Knowledge of CSV documentation and tools (e.g.,
validation
lifecycle management software).
Proficient in Microsoft Office applications (Word, Excel, PowerPoint).
Familiarity with laboratory information management systems (LIMS) and manufacturing execution systems (MES) is a plus.
Ability to interpret technical documents, SOPs, and regulatory guidelines.
Preferred skill sets:
Strong attention to detail and analytical skills.
Good communication
and interpersonal skills to work collaboratively across teams.
Ability to manage multiple tasks and prioritize workload effectively.
Willingness to learn and adapt in a fast-
paced
regulated environment.
Years of Experience required:
1-3 years of experience in Computer System Validation and/or Instrument Qualification in regulated industries (pharmaceutical, biotech, medical devices).
Experience with
validation
life cycle documentation (User Requirements Specification, Functional Specification, Validation Plans, Test Protocols, Validation Reports).
Hands-on experience or exposure to qualification of instruments such as HPLCs, GCMS, balances, pH meters, or other laboratory/manufacturing equipment.
Basic understanding of
GxP
compliance requirements including FDA 21 CFR Part 11 and EMA Annex 11.
Education qualification:
Bachelor’s degree in Life Sciences, Engineering, Computer Science, or related field preferred.
Education
(if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of Technology
Degrees/Field of Study preferred:
Certifications
(if blank, certifications not specified)
Required Skills
Computer System Validation (CSV), Quality Management Systems (QMS)
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
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date
April 23, 2026
