Associate – ERP Controls – ITRA – Advisory (Mumbai)
pwc · Mumbai Shivaji Park
Job description
About the role
This associate position in PwC's Advisory line focuses on ERP Controls within the ITRA practice in Mumbai. You will work on internal audit and risk management projects, helping clients understand their objectives, regulatory environment and embed effective controls.
Key responsibilities
- Assist clients in assessing and strengthening ERP control environments.
- Support internal audit engagements that address risk, culture and behaviour.
- Collaborate with advisory teams to deliver risk‑focused recommendations.
- Travel on‑site to client locations as required (30‑40% of time).
Required profile
- University degree in a relevant discipline (e.g., finance, accounting, information systems).
- Strong interest in risk management, internal audit and advisory services.
- Ability to work on client projects and adapt to travel requirements.
Required skills
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Published 1 month ago
Expires 4 weeks from now
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pwc
Mumbai Shivaji Park
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