Audit and Assurance - Digital Assurance - Associate 2

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

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.

In digital assurance at PwC you will focus on providing assurance services over clients digital environment including processes and controls cyber security measures data and AI systems and their associated governance to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.

Driven by curiosity you are a reliable contributing member of a team. In our fastpaced environment you are expected to adapt to working with a variety of clients and team members each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm you build a brand for yourself opening doors to more opportunities.

Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:

• Apply a learning mindset and take ownership for your own development.
• Appreciate diverse perspectives needs and feelings of others.
• Adopt habits to sustain high performance and develop your potential.
• Actively listen ask questions to check understanding and clearly express ideas.
• Seek reflect act on and give feedback.
• Gather information from a range of sources to analyse facts and discern patterns.
• Commit to understanding how the business works and building commercial awareness.
• Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance) uphold the Firms code of conduct and independence requirements.

Requirements :
These should include
essential &
desirable requirements
such as:
Level of experience
Industry experience
Technical capability
Position reports to the Digital Assurance & Transparency Senior Associate
or Manager.
Working for a variety of client engagement teams from PwC network firms.
Individual would be expected to cultivate a strong team environment.
Communication written and verbal would be expected. This
communication would include emphasizing the capabilities within the AC
to provide highquality deliverables to support the PwC Global Offices.
We are looking for an extremely selfmotivated individual who will relish
the opportunity to join a growing part of the PwC business using their
skills in developing key internal relationships.
Understand the process workflow related to work requests from initiation
through completion understand how workflow is managed within the
firms workflow management tool understand optimal and required way
to document results of work performed.
Participate in a wide range of projects and collaborate across multiple
work streams or teams; consistently demonstrating creative thinking
individual initiative and timely completion of assigned work.
Consistently demonstrate teamwork dynamics by working as a team
member: understand personal and team roles; contribute to a positive
working environment by building solid relationships with team members;
and proactively seek guidance clarification and feedback.
The individual should have the ability to work effectively under pressure
without compromising professional standards or quality of the work being
performed.
Have good knowledge/experience of testing ITGC/ITACs and Business
Process control. As part of the respective team member will assist territory
engagement teams with testing of internal controls activities. These
activities will primarily relate to the following cycles / domains:
Change management Program development.
Logical access (i.e. user administration access recertification)
Computer operations (i.e. problem management batch
processing backups)
Design effectiveness/Operating effectiveness Business Process
cycles (Purchase to Payable; Revenue & Receivables; Inventory;
Payroll; Treasury).
Knowledge/Experience in SOC 1 & SOC 2 testing/ SOX 404.
Have understanding of Internal controls and compliance.
Education/Qualifications Minimum Degree(s):
Preferred Skill Set
Professional Experience
Chartered Accountant with 01 years of relevant experience post
qualification. Articleship experience 3 years of mandatory articleship
experience for qualified Chartered Accountants
or
NonCA then 1 4 years of relevant experience.
Candidates with Big 4 or equivalent experience would be preferred.
Bachelors or Masters Degree in Accounting Finance
CommerceTechnology Computer and Information Science and/or other
relevant degree.
Certification(s) preferred:
CA/CISA / CISM / CISSP / ISO 27001 LA certifications are preferred & are
mapped to the PwC AC Career Progression Track
Knowledge Required:
Knowledge / experience in fields of SOX projects.
Working knowledge of financial reporting concepts and information
technology general controls and business process controls concepts in the
areas of systems control principles and business/technical knowledge
including Application Controls IT General Controls and Financial
Reporting Concepts.
Good understanding/experience with the Microsoft Office suite of
products (i.e. Word Excel PowerPoint Visio etc. including an
understanding of the vlookup text reference and logical and information
functionality in excel.
Team player committed to providing high quality and maintaining
timeliness.
Demonstrated selfmotivation and a desire to take responsibility for
personal growth and development.
Commitment to continuous training and to proactively learn new
processes.

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

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank certifications not specified)

Required Skills

Optional Skills

Accepting Feedback Accepting Feedback Active Listening Artificial Intelligence (AI) Platform Auditing Methodologies Cloud Engineering Communication Compliance and Governance Compliance and Standards Compliance Auditing Corporate Governance Cybersecurity Governance Cybersecurity Risk Management Data Quality Data Quality Assessment Data Quality Assurance Testing Data Validation Emotional Regulation Empathy Governance Framework Inclusion Information Assurance Information Security Governance Intellectual Curiosity Internal Controls 11 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

No

Government Clearance Required

No

Job Posting End Date