Senior Associate – IA Control Testing (GRC AITH Core)

About the role

PwC’s Advanced Innovation and Technology Hub (AITH) is looking for a Senior Associate to join its Governance, Risk and Compliance (GRC) practice. The role will focus on internal audit, internal controls review and SOX/IFC testing engagements for clients in Noida, helping organisations strengthen their control environment and meet regulatory requirements.

Key responsibilities

• Lead and execute internal audit and control testing engagements from planning to delivery.
• Review work papers prepared by junior team members to ensure technical accuracy, completeness and quality.
• Assess the design and operating effectiveness of controls and document findings in risk and control matrices.
• Prepare walkthroughs, testing workpapers, observations and recommendations for clients.
• Manage stakeholder interactions, including process‑owner discussions and engagement‑level coordination.
• Ensure engagements are delivered on time, within budget and to PwC quality standards.

Required profile

• Relevant experience in internal audit, internal controls review, SOX or IFC testing.
• Strong analytical mindset with the ability to evaluate business processes and associated risks.
• Proven stakeholder management and communication skills.
• Ability to review and mentor junior team members.

Required skills

• Internal Audit
• Internal Controls Review
• SOX testing
• IFC testing

What we offer

• Inclusive benefits, flexible work programmes and mentorship.
• Opportunities to work on diverse, high‑impact projects in a technology‑driven environment.
• Support for personal wellbeing and professional development.