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PwC is seeking a Senior Associate for their Internal Audit Advisory team in Noida, focusing on IT General Controls and risk management. Ideal candidates should have experience in IT audits, familiarity with ERP applications, and strong communication skills. The position offers a collaborative work environment with a focus on personal growth and inclusive benefits.
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Job Summary
The role involves providing advice and solutions to help organizations navigate complex regulatory landscapes and enhance internal controls.
Candidates will lead a team of specialists to conduct IT audits, including scoping, risk assessment, and control testing.
PwC offers a vibrant community with inclusive benefits, flexibility programs, and mentorship to support personal and professional growth.
Matching Summary
Match Score: 75
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PwC is seeking a Senior Associate for their Internal Audit Advisory team in Noida, focusing on IT General Controls and risk management. Ideal candidates should have experience in IT audits, familiarity with ERP applications, and strong communication skills. The position offers a collaborative work environment with a focus on personal growth and inclusive benefits.
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Salary
Not specified; Not specified; Not specified
Skills & Requirements
Must-have
IT General Controls (ITGC) expertise
ERP systems SAP Oracle reviews
Computer System Validation CSV
Audit lifecycle management
Risk control matrix finalization
Nice-to-have
Big 4 consulting experience preferred
Strong analytical and attention to detail
Collaborative team player mindset
Adaptability in fast-paced environments
Excellent presentation skills
Key Requirements
1-3 years experience in Computer System Validation
Bachelor of Technology degree required
Experience in regulated pharmaceutical or biotech industries
Knowledge of GxP compliance and FDA 21 CFR Part 11