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IN-Senior Associate_CSV_ITRA_Advisory_Mumbai

PwC India — Mumbai, MUMBAI

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Experience 0-5 Years yrs
Age 21-35 yrs
Gender Both
Salary Not Disclosed LPA
Department Sales Loans
Product Loans

Job Description

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 concentrate on delivering 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 among them assessing governance and risk management processes and related controls.

Those in internal audit at PwC help develop, optimise and produce end-to-end internal audit services to client organisations 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 companies to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power development.

*Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our client organisations and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will allow 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 delivering equal employment prospects, 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 expansion and the firm’s development. To equip this, we have zero tolerance for any discrimination and harassment based on the above considerations. 

Responsibilities 

    • Having 4-12  years of work background in Computer System Validation (CSV), Software Testing and IT Compliance. 

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

    • Know-how of SDLC methodology like Waterfall and Agile model and V model of CSV.  

    • Track record 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) 

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

    • Know-how of Change Control, Deviation Management, CAPA and Periodic Review.  

    • Track record 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 Skill sets

    CSV 

    Preferred Skill sets

    LIMS/QMS 

    Years of Experience required

    4-12 years 

    Education Qualification

Any UG/PG

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

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

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Capabilities

Creating Shared Value (CSV)

Optional Competencies

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, AI Fluency, AI-Human Collaboration, 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, Digital Tooling, Embracing Change, Emotional Regulation {+ 27 more}

Desired Languages (If blank, desired languages not specified)

Travel Criteria

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

July 28, 2026

This IN-Senior Associate_CSV_ITRA_Advisory_Mumbai vacancy is based in Mumbai.

Frequently Asked Questions

What are the eligibility criteria for the IN-Senior Associate_CSV_ITRA_Advisory_Mumbai job at PwC India?

Eligibility typically includes the qualifications and experience outlined in the job description above, with around 0-5 Years years of relevant experience expected for this role.

What are the primary responsibilities of a IN-Senior Associate_CSV_ITRA_Advisory_Mumbai at PwC India?

The key responsibilities for this role are detailed in the Key Responsibilities section above, covering the core duties expected of a IN-Senior Associate_CSV_ITRA_Advisory_Mumbai at PwC India.

Is prior experience required for this position?

This role requires around 0-5 Years years of relevant experience, as specified in the job listing. Please refer to the Qualifications & Experience section above for full details.

What skills are important for this role?

Skills relevant to this position are outlined in the Qualifications & Experience section above. In general, strong communication, domain knowledge, and the ability to meet role-specific targets are valued across similar BFSI positions.

How do I apply for the IN-Senior Associate_CSV_ITRA_Advisory_Mumbai role at PwC India?

You can apply directly using the Apply Now button on this page, which will take you to PwC India's application process for this role.