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.

The Opportunity

When you join PwC Acceleration Centers (ACs) you step into a pivotal role focused on actively supporting various Acceleration Center services from Advisory to Assurance Tax and Business our innovative hubs youll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. Youll also participate in dynamic and digitally enabled training that is designed to grow your technical and professional skills.

As part of the Audit and Assurance team you contribute to client engagement and projects while developing your skills and knowledge to deliver quality work. As an Associate you focus on learning and contributing to client engagement building meaningful client connections and developing your personal brand by expanding your technical knowledge of firm services and technology resources. You are expected to cultivate a collaborative team environment communicate effectively and participate in a wide range of projects demonstrating creative thinking and individual initiative.

Responsibilities

Engage in client projects to enhance skills and deliver quality work

Build and maintain enduring client relationships

Develop personal brand by expanding technical knowledge

Foster a collaborative team environment

Communicate effectively across various projects

Participate in diverse projects showcasing creativity and initiative

Support senior team members in client engagements

Uphold professional and technical standards

What You Must Have

Bachelors Degree

1 year of experience

Oral and written proficiency in English required

Bachelors or Masters Degree in Accounting Finance Commerce Technology Computer and Information Science and/or other relevant degree

What Sets You Apart

Chartered Accountant with 01 years of experience preferred

Experience with Big 4 or equivalent firms preferred

Knowledge in SOX projects and ITGC/ITACs testing

Understanding of internal controls and compliance

Experience with Microsoft Office suite including Excel

Demonstrated selfmotivation and personal growth

Commitment to continuous training and learning

Experience in teamwork and building reliable relationships

Understanding of workflow management tools

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