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 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 risk management processes to enhance credibility for stakeholders.
Skills & Requirements
Must-have
4-8 years Computer System Validation experience
GAMP5 Guideline and GxP knowledge
US FDA 21 CFR Part 11 compliance
Manual testing and defect tracking
Validation deliverable authoring
Nice-to-have
Exposure to Valgenesis CSV tools
LIMS or QMS system experience
AI and risk technology delivery models
Agile and Waterfall SDLC methodology
Collaborative team environment
Key Requirements
Bachelor of Technology degree required
4-8 years work experience in CSV and IT Compliance