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PwC brand, metro Noida, mid-level generalist IA role with 5–8 years drives high competition.
Role requires specific IA/SOX controls testing expertise, making cross-industry transferability limited.
Explicit 5–8 years and mandatory IA/SOX controls testing experience enforce strict shortlisting.
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Lead and execute internal audit and controls testing engagements including SOX / IFC Testing.
Review team members' work for technical accuracy, quality, and completeness, ensuring alignment with engagement objectives and timelines.
Manage stakeholder and process-owner interactions, prepare and review walkthroughs, testing workpapers, observations, and Risk and Control Matrices (RCMs).
5–8 years of experience in Internal Audit, Controls Testing, IFC / SOX Testing.
Bachelor's degree in commerce or related fields (B.Com / M.Com / CMA / CA Inter / MBA Finance / CA).
Proven experience with recognized internal audit and controls testing methodologies/frameworks.
Strong skills in MS Excel, Word, PowerPoint, and Excel-based data analysis; familiarity with SAP tables, T-codes, and data extraction preferred.
Experience managing workstreams and quality review in internal audit and controls testing engagements.
Strong business process knowledge across P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance processes.
Capable of translating business requirements into practical control testing solutions with quality delivery within timelines.