Senior Associate – IA Control Testing (GRC, AITH)

About the role

Join PwC’s Advanced Innovation and Technology Hub (AITH) as a Senior Associate supporting the Governance, Risk and Compliance (GRC) practice. You will work on internal audit, internal controls review and SOX/IFC testing engagements, applying strong control‑testing expertise and stakeholder management.

Key responsibilities

• Execute and lead internal audit and controls testing engagements.
• Review work performed by team members to ensure technical accuracy, quality and completeness.
• Evaluate the design and operating effectiveness of controls.
• Manage stakeholder interactions, process‑owner discussions and overall engagement coordination.
• Prepare and review walkthroughs, testing workpapers, observations and Risk and Control Matrices (RCMs).
• Ensure delivery aligns with engagement objectives, timelines, budgets and quality standards.

Required profile

• Senior Associate level with experience in internal audit, internal controls review and SOX/IFC testing.
• Proven ability to lead engagements and review deliverables.
• Strong understanding of business processes and associated risks.
• Effective stakeholder management and communication skills.

Required skills

• Internal Audit
• Internal Controls Review
• SOX / IFC testing
• Risk and Control Matrices

What we offer

• Opportunity to work within a vibrant community of solvers at a leading professional services firm.
• Inclusive benefits, flexibility programmes and mentorship to support wellbeing and career growth.