Senior Associate – IA Control Testing (GRC, AITH Core)

About the role

PwC’s Advanced Innovation and Technology Hub (AITH) is seeking a Senior Associate to lead Governance, Risk and Compliance (GRC) engagements focused on internal audit, internal controls review and SOX/IFC testing. The role will be based in Noida and will support clients in strengthening their control environments and managing regulatory risk.

Key responsibilities

• Plan, execute and lead internal audit and controls testing engagements for diverse clients.
• Review workpapers prepared by junior team members to ensure technical accuracy, completeness and compliance with quality standards.
• Assess the design and operating effectiveness of controls and document findings in risk and control matrices.
• Engage with process owners and stakeholders to gather information, discuss observations and drive remediation.
• Manage engagement timelines, budgets and deliverables to meet client expectations.

Required profile

• Minimum 3‑5 years of experience in internal audit, internal controls review or SOX/IFC testing.
• Strong understanding of business processes, associated risks and control frameworks.
• Proven ability to manage stakeholder relationships and communicate findings clearly.
• Detail‑oriented with a focus on quality and compliance.

Required skills

• Internal Audit
• Internal Controls Review
• SOX testing

What we offer

• Opportunity to work within a global professional services firm renowned for its expertise.
• Inclusive benefits, flexible work arrangements and mentorship programmes.
• Access to cutting‑edge technology and continuous learning resources.