The role involves providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility for stakeholders
Job Summary
The role involves providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility for stakeholders.
Candidates will help build, optimize, and deliver end-to-end internal audit services using AI and advanced risk technology delivery models.
PwC offers a vibrant community focused on trust, innovation, and inclusive benefits that support personal growth and wellbeing.
Matching Summary
The role involves providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility for stakeholders.
Skills & Requirements
Must-have
4-8 years Computer System Validation experience
Knowledge of GAMP5 Guideline and GxP regulations
Experience with SDLC and STLC methodologies
Manual testing including regression and smoke testing
Authoring validation deliverables like URS and IQ/OQ/PQ
Nice-to-have
Exposure to CSV tools such as Valgenesis
Knowledge of LIMS/QMS systems
Familiarity with AI and risk technology delivery models
Experience in cyber, forensics, and compliance areas
Ability to work in a collaborative team environment
Key Requirements
Bachelor of Engineering degree required
4-8 years of work experience in CSV and IT Compliance
Mandatory knowledge of US FDA 21 CFR Part 11 and EU Annex 11