The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance credibility for stakeholders
Job Summary
The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance credibility for stakeholders.
Candidates will help build and optimize end-to-end internal audit services using AI and other risk technology to protect organizational value.
PwC offers a vibrant community focused on trust, innovation, and inclusive benefits including mentorship and flexibility programs.
Matching Summary
The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance credibility for stakeholders.
Skills & Requirements
Must-have
4-8 years Computer System Validation experience
Knowledge of GAMP5 Guideline and GxP
Experience with US FDA 21 CFR Part 11
Manual testing including regression and smoke testing
Authoring validation deliverables like URS and IQ/OQ/PQ
Nice-to-have
Exposure to Valgenesis CSV tools
Experience with LIMS or QMS systems
Knowledge of Agile and Waterfall SDLC models
Familiarity with AI and risk technology delivery models
Key Requirements
Bachelor of Technology degree required
4-8 years of work experience in CSV and IT Compliance
Not specified if Master's degree is mandatory but preferred