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PwC

Senior Associate – Netsuite

PwC

Senior Associate performing risk assessments and audits for NetSuite implementations at PwC. Collaborating with teams to enhance client business transformations and maintain compliance standards.

Posted 7/9/2026full-timeKolkata • 🇮🇳 IndiaSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in risk assessment and management within NetSuite implementations, with a strong focus on application security, controls, and business processes. Proven ability to mentor junior team members and collaborate effectively with cross-functional teams.

Highest-signal resume keywords
NetSuite ImplementationRisk AssessmentAudit ConceptsCISA CertificationBusiness Process Understanding

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Risk AnalysisApplication SecurityControls AssessmentConfiguration ManagementBusiness Process Evaluation
Soft Skills
MentoringCoachingCollaborationEffective Communication
Tools & Technologies
NetSuite
Certifications & Qualifications
CISACISMCISSP
Industry Keywords
AccountingManagement Information SystemsComputer ScienceEngineeringRegulations

About the role

Key responsibilities & impact
  • Analyze and assess risks associated with NetSuite implementations across various business areas
  • Conduct comprehensive pre-implementation assessments to identify risks related to application security, controls, configurations and business processes within NetSuite
  • Collaborate with cross-functional teams to ensure alignment on risk identification and communication strategies
  • Mentor and coach junior team members in risk identification processes and effective communication techniques

Requirements

What you’ll need
  • Bachelors or Master’s Degree in Accounting, Management Information Systems, Computer Science or Engineering
  • 4+ years of relevant experience
  • Understanding of audit concepts and regulations
  • Certification preferred: CISA / CISM / CISSP
  • Minimum of 2+ years of experience with NetSuite related to implementation or admin role
  • Strong understanding of business processes within NetSuite

Benefits

Comp & perks
  • Professional development opportunities