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PwC brand, mid-level Pune role with niche SOX and middle‑office requirements yields moderate competition.
Requires SOX/internal audit and multi‑asset middle‑office expertise, limiting cross‑industry portability.
Explicit 4–9 years plus mandatory SOX/internal audit and GenAI requirements enforce strict shortlisting.
Manage and test internal controls related to financial reporting and regulatory compliance within advisory/audit frameworks.
Engage with risk management processes specifically in cyber risk, internal audit function setup, and transformation using AI and risk technology.
Support the optimization and delivery of internal audit services including co-sourcing, outsourcing, and managed services across multiple industries.
4 to 9 years of relevant work experience in middle-office/investment operations or audit-related roles.
Bachelor of Engineering degree is required; any education also acceptable but BE preferred.
Mandatory technical skills include knowledge of GenAI/Agentic technologies (e.g., AutoGPT, LangChain, ReAct, DSPy).
Experience with Python programming is strongly preferred; Java knowledge is optional.
Experienced in multi-asset class operations including Equity, Fixed Income, FX, Derivatives, and Corporate Actions with trade lifecycle understanding.
Capable of working in global shifts including night/EMEA hours where applicable.
Familiarity with financial systems like Aladdin is a strong differentiator but not mandatory.