Noida, Uttar Pradesh, India · On-site
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing …
Skills: Identity And Access Management, Controls Testing, Internal Audit, Oracle IDAM, Okta
Noida, Uttar Pradesh, India · On-site
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing …
Skills: Internal Audit, Internal Controls Review, IFC / SOX Controls Testing, Risk and Control Matrices (RCM), Control Design Assessment
Toronto, Ontario, Canada · On-site
$152k–$202k/yr
Line of Service Tax Industry/Sector Not Applicable Specialism Transfer Pricing Management Level Director Job Description & Summary A career within our Transfer Pricing & Customs practice will provide you with the opportu…
Skills: Transfer Pricing, Financial Transactions, Intercompany Financing, Debt Capacity Analysis, Cash Pooling
Noida, Uttar Pradesh, India · On-site
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing …
Skills: Internal Audit, Internal Controls Review, IFC / SOX Controls Testing, Risk And Control Matrices (RCM), Control Design Assessment
Noida, Uttar Pradesh, India · On-site
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 ma…
Skills: Internal Audit, Internal Controls Review, IFC / SOX Controls Testing, Risk And Control Matrices (RCM), Stakeholder Management
Noida, Uttar Pradesh, India · On-site
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 ma…
Skills: Internal Audit, Internal Controls Review, IFC / SOX Controls Testing, Risk And Control Matrices (RCM), Stakeholder Management
Noida, Uttar Pradesh, India · On-site
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing …
Skills: Internal Audit, Internal Controls Review, IFC / SOX Controls Testing, IT General Controls, IT Application Controls
Bengaluru, Karnataka, India · On-site
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary At PwC, our people in deals focus on providing strategic advice and support to clients in a…
Skills: Financial Reporting, IFRS, Indian GAAP, Ind AS, FP&A
Irvine, California, United States · On-site
$77k–$200k/yr
Industry/Sector Not Applicable Specialism Operations Management Level Senior Associate Job Description & Summary The Opportunity As a Supply Chain Execution Senior Associate, you will play a pivotal role in transforming …
Skills: Supply Chain Management, Operations Management, Procurement, Logistics, Inventory Management
Buenos Aires, Argentina · Hybrid
Line of Service Tax Industry/Sector Not Applicable Specialism Legal Services - Employment & Pensions Management Level Manager Job Description & Summary Somos PwC Argentina, firma líder en el mercado de servicios de Audit…
Skills: Environmental Law, Sustainability, ESG, Environmental Compliance, Regulatory Risk Management
Noida, Uttar Pradesh, India · On-site
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing …
Skills: Internal Audit, Internal Controls Review, IFC / SOX Controls Testing, Risk and Control Matrices (RCM), Stakeholder Management
Noida, Uttar Pradesh, India · On-site
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 ma…
Skills: Identity And Access Management, Internal Audit, Internal Controls Review, SOX Testing, IFC Testing
London, England, United Kingdom · Hybrid
Line of Service Tax Industry/Sector Not Applicable Specialism Deals Tax Management Level Director Job Description & Summary About the role Our Deals Tax team works closely with our Deals practice to advise on the tax imp…
Skills: Analytical Thinking, Coaching and Feedback, Communication, Consolidated Tax Returns, Corporate Transactions
Mumbai, Maharashtra, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessm…
Skills: Concurrent Audit, Bank Audit, Trade Finance, Treasury, Credit
Neuilly-sur-Seine, Ile-de-France, France · On-site
Job Description & Summary Strategy& est l’entité de conseil en stratégie de PwC rassemblant une équipe mondiale d’experts qui accompagnent les entreprises, de la stratégie à l’exécution, sur leurs enjeux les plus complex…
Skills: IT & Digital M&A, Project Management, Team Management, Client Relationship Management, Business Development
Bengaluru, Karnataka, India · On-site
Industry/Sector Not Applicable Specialism Managed Services Management Level Associate Job Description & Summary The Opportunity Join our Acceleration Center India and help shape the future of business for our diverse cli…
Skills: Month-end Close, Journal Entries, Balance Sheet Reconciliation, Financial Variance Analysis, Data Analysis
Bengaluru, Karnataka, India · On-site
Industry/Sector Insurance Specialism Finance Management Level Senior Associate Job Description & Summary The Opportunity Join our Acceleration Center India and help shape the future of business for our diverse client por…
Skills: NetSuite ERP, SuiteAnalytics, SuiteFoundation, HTML, JavaScript
pune, Maharashtra, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services f…
Skills: SAP PPQM, SAP S/4HANA, Production Planning, Quality Management, Business Process Analysis
pune, Maharashtra, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services f…
Skills: SAP PPQM, SAP S/4HANA, Production Planning, Quality Management, Business Process Analysis
Toronto, Ontario, Canada · On-site
$58k–$98k/yr
Line of Service Advisory Industry/Sector Not Applicable Specialism Cybersecurity & Privacy Management Level Senior Associate Job Description & Summary At PwC, our Cybersecurity professionals help organizations navigate c…
Skills: Cybersecurity Strategy, Governance Risk and Compliance, Target Operating Model Design, Maturity Assessments, Transformation Roadmaps
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The role involves managing user lifecycles, access governance, and implementing authentication solutions like SSO and MFA. Additionally, the candidate will perform internal audit, SOX controls testing, and risk management for clients.
Requires 5-8 years of experience in internal audit and controls testing, with at least 2 years of hands-on IDAM implementation. A degree in Finance, Commerce, or Engineering is required along with proficiency in IGA products and programming languages like Java and SQL.
Responsibilities
Key Job Description Components (IDAM Expert):
Access Governance & Provisioning: Managing user lifecycles, role-based access control (RBAC), and access reviews to minimize security risks.
Authentication and Authorization: Implementing SSO, MFA, and PAM (Privileged Access Management).
Application Integration: Integrating applications and directories into the IDAM platform for security.
Technical Support & Troubleshooting: Analyzing identity issues and providing 3rd line technical support.
Security Compliance: Ensuring compliance requirements are met.
Welcome to the Jungle +4
Common Skills Required:
Tools: Oracle IDAM/OIM/OAM, Okta, Saviynt, SailPoint, CyberArk.
Concepts: RBAC, SAML, OAuth, LDAP, Active Directory.
You must have 2+ years of hands-on experience in implementation of atleast one project on Identity and Access Management Solution
Should possess exposure to programming language such as Java, SQL etc
Must have hands-on experience in any IGA Products: Saviynt/ SailPoint/ Entra IGA
Should have experience in configuring and building connectors to integrate IGA platforms with target applications (AD, LDAP, Databases, REST API etc).
Configure access certification campaigns and SOD (Segregation of Duties) rules.
Design and implement workflows for automated lifecycle events and application requests.
You should have experience on REST and SOAP API, JSONs.
Should have knowledge to develop and maintain technical documentation.
Should possess good soft skills.
Preferred to have Strong knowledge of Active Directory (AD) and LDAP.
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
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)
Desired Languages (If blank, desired languages not specified)
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com. PwC: Audit and assurance, consulting and tax services PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
Offices: 1 Embankment Place · 300 Madison Ave, New York, NY 10017, US · 1730 Pennsylvania Ave NW, Washington, DC 20006, US · 8 Cross St, Singapore, Singapore 048424, SG · Paseo de la Castellana, 259B, Madrid, Community of Madrid 28046, ES
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com. PwC: Audit and assurance, consulting and tax services PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
Offices: 1 Embankment Place · 300 Madison Ave, New York, NY 10017, US · 1730 Pennsylvania Ave NW, Washington, DC 20006, US · 8 Cross St, Singapore, Singapore 048424, SG · Paseo de la Castellana, 259B, Madrid, Community of Madrid 28046, ES
