Associate – Internal Audit Control Testing (GRC)

About the role

PwC’s Advanced Innovation and Technology Hub (AITH) is seeking a Senior Associate to join its Governance, Risk and Compliance (GRC) practice. You will support internal audit, internal controls review, and SOX/IFC testing engagements for a range of clients, ensuring robust risk mitigation and regulatory compliance.

Key responsibilities

• Execute and lead internal audit and controls testing engagements.
• Review work performed by team members for 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

• Strong experience in internal audit, internal controls review, and SOX/IFC testing.
• Proven ability to manage workstreams, conduct quality reviews, and coordinate with stakeholders.
• Excellent analytical skills and a deep understanding of business processes and associated risks.

Required skills

• Internal Audit
• Internal Controls Review
• SOX / IFC Controls Testing
• Workstream Management
• Quality Review
• Stakeholder Coordination
• Risk and Control Matrix (RCM) preparation

What we offer

• Inclusive benefits, flexibility programmes and mentorship.
• Opportunities to work with cutting‑edge technology in a collaborative environment.
• Commitment to equal employment opportunities and a supportive workplace culture.