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PwC brand and metro mid-level role increase competition, but niche IAM product expertise limits applicant pool.
Requires specialized IAM product skills plus internal audit/SOX controls, reducing cross-industry transferability.
Explicit 5–8 years, mandatory IAM product and SOX/internal audit experience make filters highly selective.
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Support Governance Risk and Compliance practice through Internal Audit, Internal Controls Review, and SOX/IFC Testing engagements.
Manage Access Governance and Provisioning including role-based access control and access reviews to minimize security risks.
Provide technical support and ensure compliance by configuring IGA platforms, integrating applications, and managing authentication mechanisms like SSO, MFA, and PAM.
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC/SOX Testing.
Hands-on experience (2+ years) in implementation of at least one Identity and Access Management project using IGA products such as Saviynt, SailPoint, or Entra IGA.
Bachelor's degree in Engineering or equivalent (B.Com, M.Com, CMA, CA Inter, MBA Finance also mentioned).
Proficiency with Oracle IDAM/OIM/OAM, Okta, Saviynt, SailPoint, CyberArk and familiarity with Java, SQL, REST and SOAP APIs.
Experienced in technical and business aspects of Identity and Access Management with strong control testing and stakeholder management skills.
Demonstrates strong knowledge of business processes (P2P, O2C, HR & Payroll, etc.) and controls design and testing in financial and operational domains.
Capable of leading workstreams with quality review, stakeholder coordination, and practical delivery of compliance solutions within timelines.