Senior Associate – IA Control Testing (GRC)

About the role

PwC’s Advanced Innovation and Technology Hub (AITH) is seeking a Senior Associate to support its Governance, Risk and Compliance (GRC) practice. The role focuses on internal audit, internal controls review and SOX/IFC testing engagements for a range of clients. You will work closely with stakeholders to evaluate and improve control environments.

Key responsibilities

• Lead and execute internal audit and control testing engagements.
• Review work of junior team members for technical accuracy and completeness.
• Assess design and operating effectiveness of controls across business processes.
• Manage stakeholder interactions, including process‑owner discussions and 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 several years of experience in internal audit or control testing.
• Strong understanding of business processes, associated risks and regulatory frameworks such as SOX.
• Proven ability to manage stakeholder relationships and coordinate multi‑disciplinary teams.
• Excellent analytical and documentation skills.

Required skills

• Internal Audit
• Internal Controls Review
• SOX testing
• IFC testing
• Risk and Control Matrices (RCMs)

What we offer

• Collaborative, purpose‑driven culture within a global professional services firm.
• Inclusive benefits, flexible work programmes and mentorship opportunities.
• Access to cutting‑edge technology and continuous learning resources.