PriceWaterhouseCoopers Pvt Ltd ( PWC )

IN_Senior Associate_ IA Control Testing_OC - SAP AITH Core_Advisory_Bhubaneswar

PriceWaterhouseCoopers Pvt Ltd ( PWC )
Bhubaneswar
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 5 yearsMin. 5 years

Job Description

IN_Senior Associate_ IA Control Testing_OC - SAP AITH Core_Advisory_Bhubaneswar

Line of Service

Advisory

Industry/Sector

FS X-Sector

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

Those in governance, risk, controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.
*Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more 
.
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

Responsibilities 

    • Data Modeling: Create and maintain advanced graphical or SQLScript-based Calculation Views, table functions, and database procedures. 

    • Performance Tuning: Optimize slow-running queries, evaluate join cardinalities, and implement code-pushdown techniques. 

    • Data Provisioning: Configure and manage data integration via SAP Landscape Transformation (SLT), Smart Data Access (SDA), or SDI. 

    • Administration & Security: Implement analytical privileges, handle roles, user management, and execute job scheduling. [1, 2, 3, 4] 

    • Required Skills & Qualifications 

    • Core Technical Stack: Strong proficiency in SQLScript, stored procedures, and Native HANA development objects. 

    • Environment Tools: Experience with SAP HANA Studio, Web IDE, and Git-based source code versioning. 

    • Integration Knowledge: Familiarity with ABAP/ABAP-on-HANA data provisioning or side-car scenarios. 

    •  

Mandatory Skill Sets

  • Internal Audit, Internal Controls Review, IFC / SOX Controls Testing. 

  • Workstream management, quality review, and stakeholder coordination. 

  • RCM preparation/review, walkthroughs, control design assessment, and operating effectiveness testing. 

  • Business process expertise: P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance. 

  • Strong MS Excel, Word, and PowerPoint skills; Excel-based data analysis. 

  • Working knowledge of SAP tables, T-codes, and data extraction processes preferred. 

Preferred Skill Sets

  • IA Control Testing

Years of Experience Required:

5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing. 

Education Qualification

  • B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA 

  • Experience using recognized internal audit and controls testing methodologies/frameworks. 

  • Ability to translate business requirements into practical solutions and deliver quality outcomes within timelines. 

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor of EngineeringDegrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Controls Testing

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Decisions, Business Performance Management, C-Level Presentations, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Creativity, Embracing Change, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention, Group Facilitation {+ 18 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

July 31, 2026

Experience Level

Senior Level

Job role

Work location
Work locationBhubaneswar - Ihub, India
Department
DepartmentRisk Management & Compliance
Role / Category
Role / CategoryRisk Management - Assessment / Advisory
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 5 years

About company

Name
NamePriceWaterhouseCoopers Pvt Ltd ( PWC )
Job posted by PriceWaterhouseCoopers Pvt Ltd ( PWC )

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