Audit and Assurance - Digital Assurance - Senior Associate

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

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.

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.

Focused on relationships you are building meaningful client connections and learning how to manage and inspire others. Navigating increasingly complex situations you are growing your personal brand deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients and to deliver quality. Embracing increased ambiguity you are comfortable when the path forward isnt clear you ask questions and you use these moments as opportunities to grow.

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

• Respond effectively to the diverse perspectives needs and feelings of others.
• Use a broad range of tools methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) 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 the testing of IT general controls and manual controls activities enhancing the quality of deliverables for PwC Global Offices. As a Senior Associate you analyze complex problems mentor others and maintain exemplary standards focusing on building client relationships and developing a deeper understanding of the business context. You engage in a dynamic environment working effectively under pressure and leveraging your skills to develop key internal relationships and support engagement management.

Responsibilities

Conduct testing of IT general controls and manual controls

Enhance the quality of deliverables for global offices

Analyze intricate issues and provide solutions

Mentor team members to foster growth

Maintain elevated professional standards

Build and nurture client relationships

Develop a thorough understanding of business contexts

Support engagement management in a dynamic environment

What You Must Have

Bachelors Degree in Accounting Technology Finance Commerce Computer and Information Science

4 years of experience

Oral and written proficiency in English required

What Sets You Apart

Experience in SOC 1 & SOC 2 testing

Knowledge of IT Application Controls

Understanding of Internal controls and compliance

Experience with Microsoft Office suite including Excel

Team player with commitment to exceptional quality

Demonstrated selfmotivation and personal growth

Commitment to continuous training and learning

CA/CISA/CISM/CISSP/ISO 27001 LA certifications preferred

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 Analytical Thinking Artificial Intelligence (AI) Platform Auditing Methodologies Cloud Engineering Communication Compliance and Governance Compliance and Standards Compliance Auditing Corporate Governance Creativity Cybersecurity Governance Cybersecurity Risk Management Data Quality Data Quality Assessment Data Quality Assurance Testing Data Validation Embracing Change Emotional Regulation Empathy Governance Framework Inclusion Information Assurance 16 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