IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida

Senior ITGC/GRC Advisory role involving ITGC audits, IT Internal Audits, IT Controls Testing, IT SOX Testing, IT Application Controls, ERP controls reviews (SAP, Oracle), and IT Compliance Assessments (ISO 27001, NIST, HIPAA, HITRUST). Responsible for leading IT audits from scoping to reporting, developing Risk & Control Matrices, gathering artefacts, conducting walkthroughs, testing design and operating effectiveness, and drafting observations and audit reports. Requires strong knowledge of IT risk frameworks (NIST, ISO 27001, HIPAA, HITRUST), experience with ERP environments, and ability to lead a small team (2-3 specialists). Mandatory skills include ITGC, IT Controls, Controls Testing, and familiarity with data analysis and MS Office tools; education typically BE/BTech/CA with potential postgrad. Travel within India to Noida/Bhubaneshwar/Kolkata; roles emphasize governance, risk, and compliance in an advisory capacity for PwC's Risk Consulting - GRC practice.