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Tier-1 PwC brand, mid-level generalist IA role in Noida with broad control skill requirements increases competition.
Controls testing and SOX expertise are moderately transferable across industries, yielding medium background sensitivity.
Explicit 5–8 years and mandatory controls/SOX experience make shortlisting strict.
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Lead and execute internal audit and controls testing engagements focusing on governance, risk, and compliance.
Review team workpapers, walkthroughs, RCMs, and observations ensuring accuracy and adherence to engagement quality standards.
Manage stakeholder interactions, coordinate process-owner discussions, and ensure timely delivery aligned with engagement objectives and budgets.
5–8 years of experience in Internal Audit, Controls Testing, IFC/SOX Testing.
Qualifications: B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA.
Strong skills in Internal Audit, Controls Review, RCM preparation, walkthroughs, and control design/operating effectiveness testing.
Proficient in MS Excel, Word, PowerPoint; familiarity with SAP tables, T-codes, and data extraction is preferred.
Experienced in business process controls testing across key areas such as P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
Ability to manage multiple stakeholders and lead quality reviews within structured internal audit frameworks.
Comfortable translating complex business requirements into practical control testing solutions and delivering within timelines.