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: ITGC, IT Internal Audit, IT SOX Testing, IT Application Controls, ERP Control Reviews
Noida, Uttar Pradesh, India · On-site
We are seeking a Software Development Engineer with 4–5 years of experience building scalable backend applications and APIs. The ideal candidate should have strong expertise in Node.js, TypeScript, databases, microservic…
Skills: Node.js, TypeScript, NestJS, Express.js, REST APIs
Noida, Uttar Pradesh, India · On-site
Job Description Purpose of the role To manage operations within a business area and maintain processes, risk management initiatives and compliance with relevant regulators. Accountabilities Identification of trends and o…
Skills: Risk Management, KYC Processing, Team Leadership, Operational Effectiveness, Compliance
Noida, Uttar Pradesh, India · Hybrid
Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we h…
Skills: OT SOC Analysis, Threat Hunting, Malware Analysis, Forensics, Reverse Engineering
Noida, Uttar Pradesh, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managin…
Skills: ITGC, IT Internal Audit, IT SOX Testing, IT Application Controls, ERP Control Reviews
Noida, Uttar Pradesh, India · Remote OK
AgileEngine is an Inc. 5000 company that creates award-winning software for Fortune 500 brands and trailblazing startups across 17+ industries. We rank among the leaders in areas like application development and AI/ML, a…
Skills: Application Security, DevSecOps, Python, Java, SAST
Noida, Uttar Pradesh, India · Hybrid
This role is ideal for employees looking to build a career in IT audit, risk management, compliance, and information security. The successful candidate will support IT audit engagements under the guidance of senior team …
Skills: IT Audit, Risk Management, Compliance, Information Security, IT General Controls
Noida, Uttar Pradesh, India · Hybrid
Mott MacDonald is a global engineering, management, and development consultancy committed to delivering impactful work that shapes the future. As one of the largest employee-owned companies in the world, we bring togethe…
Skills: ELV Design, Smart City Infrastructure, ICT Networking, Security Systems Design, BIM/Revit
Noida, Uttar Pradesh, India · Hybrid
Sr. Engineer - Cybersecurity N Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the …
Skills: Agile Methodology, Application Security, Cloud IAM, Cyber Resilience Management, Forensics
Noida, Uttar Pradesh, India · Hybrid
Your Mission Take end-to-end ownership of our ServiceNow platform customization and ongoing improvement, with a strong focus on ITSM and ITOM. You will partner closely with IT and HR stakeholders to deliver scalable, upg…
Skills: ServiceNow Development, ITSM, ITOM, JavaScript, Glide APIs
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: Data Privacy, GDPR, DPDPA, CCPA/CPRA, Privacy Gap Assessments
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: ITGC, IT Internal Audit, IT Controls Testing, IT SOX Testing, IT Application Controls
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: Data Privacy, GDPR, DPDPA, CCPA/CPRA, Privacy Gap Assessments
Noida, Uttar Pradesh, India · Hybrid
Sr. Engineer - Cybersecurity S Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the …
Skills: Agile Methodology, Client Relations, Collaboration Tools, Cybersecurity, Design Thinking
Noida, Uttar Pradesh, India · Hybrid
Specialist - BCM - Commercial Leasing & Lending Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, …
Skills: Commercial Loan Origination, Commercial Mortgage Lending, Leasing, Loan Servicing, Real Estate Leases
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: ITGC, IT Internal Audit, SAP, Oracle, IT SOX Testing
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: Data Privacy, GDPR, DPDPA, CCPA/CPRA, Privacy Gap Assessments
Bengaluru, Karnataka, India · On-site
The Opportunity Are you passionate about securing global systems and mitigating risks in a fast-paced environment? Adobe Security is looking for a dynamic candidate to join its Vulnerability Operation Center (VOC). As a …
Skills: Vulnerability Analysis, Triage, Application Security, Infrastructure Security, OWASP Top 10
Noida, Uttar Pradesh, India · On-site
Who We Are Ontic provides software that helps corporate and government security teams identify threats, assess risk, and respond faster to keep people and organizations safe. Its AI-powered Connected Intelligence Platfor…
Skills: Frontend Architecture, JavaScript, TypeScript, HTML, CSS
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: Data Privacy, GDPR, DPDPA, CCPA/CPRA, Privacy Gap Assessments
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Perform IT General Control (ITGC) audits, internal audits, and SOX testing across various ERP systems and compliance frameworks. Lead small teams to execute the full audit lifecycle from scoping and walkthroughs to drafting final reports for senior management.
Requires 3-8 years of experience in IT audit or consulting with a strong understanding of ITGC and application controls. A Bachelor's degree in Engineering or an MBA is required, and certifications like CISA, CISM, or CIA are highly preferred.
JOB DESCRIPTION
ITGC Audits, IT Internal Audits, IT Controls Testing, IT SOX Testing, IT Application Controls, ERP (SAP, Oracle etc.) Control Reviews, IT Compliance Assessments (ISO 27001, NIST etc.)
Risk Consulting - GRC
Purpose of the Job /Role
Perform ITGC Audits, IT Internal Audits, IT Controls Testing, IT SOX Testing, IT Application Controls, ERP (SAP, Oracle etc.) Control Reviews, IT Compliance Assessments (ISO 27001, NIST, HIPPA, HITRUST etc.)
Responsibilities:
Prior experience working in an IT Internal Audit Team or consulting company specializing in conducting IT Audits, IT Internal Audits, ERP (SAP, Oracle etc.) Reviews, ITGC, IT Application Controls Reviews.
Strong understanding of IT General Controls domains such as Change Management, User Access Management, IT Operations, Back and Recovery Management, BCP/ DR etc
Strong understanding of IT Application controls (Input/ Output Controls, Processing Controls, Interface controls) specifically w.r.t. ERP applications such as SAP, Oracle etc.
Understanding of IT SOX Control Testing, Internal Financial Controls (IFC) Testing
Understanding of the third-party risk management reviews
Understanding of IT Risk Management frameworks such as NIST, ISO 27001, HIPPA, HITRUST etc.
Should understand complete audit lifecycle from audit scoping to project deliverables
Ability to lead a team of 2-3 Specialist/ Associates and independently carry out IT Audits/Assessments including:
Understanding the client’s IT environment
Audit scoping considering critical systems and processes
Finalising Risk & Control Matrix, Data Requirements
Interview client stakeholders (mid-management level)
Conduct walkthrough meetings
Carry out test of design and operating efficiency of IT controls
Obtain relevant artefacts and identify exceptions
Discussion on observations/ issues identified
Drafting audit reports (Observation, Risk, Implication, Identify Action Owner, Timelines for closure) and presenting to key stakeholders
Strong knowledge and experience of MS Office Tools (Excel, Word, Powerpoint), Data Analytics Tool
Excellent communication & presentation skills and ability to effectively communicate observations/ issues at senior management levels
Education:
Minimum Qualification: BE/ BTech/ CA (Intermediate)
Postgraduates in any stream would be preferred (not mandatory)
Prior Big 4 experience, consulting company, internal audit department would be an added advantage
Experience in IT Risk Assurance for varied industry segments preferred
Excellent communication skills - both written and oral
Certifications:
CIA/CISA/CISM will be added advantage
4 To 8
B.Tech
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: MBA (Master of Business Administration), 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.
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There are currently 165 open security & safety positions in Noida, India listed on Clera. New openings are added daily as companies post roles.
Companies currently hiring include PwC, Barclays Corporate Banking, Ericsson, EY, Kratikal, among others. Browse the listings above to see every active employer.
Yes — 27 of the 165 open security & safety positions offer remote or hybrid work (3 remote, 24 hybrid).
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