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PwC brand, mid-level IA/SOX role in Noida attracts many qualified applicants.
Requires specialized IA/SOX control testing skills, limiting cross-industry transferability.
Explicit 5–8 years and mandatory IA/SOX expertise increases shortlisting rigidity.
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Lead and execute internal audit and controls testing engagements with a focus on IFC/SOX controls.
Review team members' work for technical accuracy and quality, ensuring alignment with engagement objectives and timelines.
Manage stakeholder interactions, prepare and review control documents including walkthroughs, testing workpapers, and Risk and Control Matrices (RCMs).
5–8 years of experience in Internal Audit, Controls Testing, IFC / SOX Testing.
Relevant qualifications: B.Com, M.Com, CMA, CA Inter, MBA (Finance), or CA.
Strong skills in controls testing and internal audit methodologies; experience with business processes like P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
Proficiency in MS Excel, Word, PowerPoint, and preferred working knowledge of SAP tables, T-codes, and data extraction.
Experienced in controls testing within financial services or cross-sector risk environments, preferably handling complex governance, risk, and compliance frameworks.
Capable of managing multiple stakeholders and coordinating internal audit engagements that involve diverse business processes.
Able to translate business requirements into practical, timely solutions with strong technical review capabilities and delivery focus.