• Job Description

  Req#: 630383WD

  Line of Service

  Advisory

  Industry/Sector

  Not Applicable

  Specialism

  Deals

  Management Level

  Senior Associate

  Job Description & Summary

  At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
  
  Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

  *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 about us .

  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

  • Having 4 - 8 years of work experience in Computer System Validation (CSV), Software Testing and IT Compliance.

  • Exposure in Software Development Life Cycle (SDLC) and Software Testing Life Cycle (STLC).

  • Knowledge of SDLC methodology like Waterfall and Agile model and V model of CSV.

  • Experience in manual testing like Positive & Negative Testing, Regression Testing, Smoke, Sanity Testing and defect tracking and reporting. (Preferred exposure to CSV tools such as Valgenesis )

  • Knowledge of GAMP5 Guideline, GxP , US FDA 21 CFR Part 11, EU Annex 11 and ALCOA+ principles.

  • Knowledge of Change Control, Deviation Management, CAPA and Periodic Review.

  • Experience in authoring Computer System Validation deliverables like GxP Assessment, Validation Plan (VP), User Requirement Specifications( URS), Functional Requirement Specifications( FRS), Functional Risk Assessment (FRA) using FMEA, Design Specifications (DS), IQ/OQ/PQ protocols, Validation Summary Report (VSR)

  Mandatory Skills

  CSV

  Preferred Skills

  LIMS/QMS

  Years of Experience

  4-8 years

  Education Qualifications:

  • Minimum Qualification: BE/ BTech

  • Post Graduates in any stream would be preferred (not mandatory)

  • Prior Big 4 experience would be an added advantage

  • Experience in Data Privacy for varied industry segments preferred

  • Excellent communication skills - both written and oral

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

  Degrees/Field of Study required: Bachelor of Engineering, Bachelor of Technology

  Degrees/Field of Study preferred:

  Certifications (if blank, certifications not specified)

  Required Skills

  Creating Shared Value (CSV)

  Optional Skills

  Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}

  Desired Languages (If blank, desired languages not specified)

  Travel Requirements

  Available for Work Visa Sponsorship?

  Government Clearance Required?

  Job Posting End Date

• About the company

  PricewaterhouseCoopers is a multinational professional services network of firms headquartered in London, United Kingdom, operating as partnerships under the PwC brand.

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