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 Services. In 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 Digital Assurance and Transparency AC India team you are expected to provide services related to controls around the financial reporting compliance and operational processes. As an Associate you are expected to focus on learning and contributing to client engagement and projects while developing your skills and knowledge to deliver quality work. You are expected to be responsible for identifying key risks and controls applying internal control principles and business/technical knowledge and leading the of a work program and practice aid.

Responsibilities

Providing services related to controls around financial reporting compliance and operational processes

Identifying key risks and controls

Applying internal control principles and business/technical knowledge

Leading the of a work program and practice aid

Contributing to client engagement and projects

Developing skills and knowledge to deliver quality work

Supporting senior staff in various tasks

Engaging in research and learning opportunities

What You Must Have

Bachelors Degree in one of the following fields of study: Accounting Finance Management Information Systems Computer and Information Science Information Technology Economics Business Administration/Management Engineering Statistics Management Information Systems & Accounting Computer and Information Science & Accounting Economics and Finance Economics and Finance & Technology Accounting & Technology Mathematical Statistics or Technology Mathematics

In lieu of Bachelor Degree Chartered Accountant

1 year of IT auditing auditing consulting and/or implementing experience Oral and written proficiency in English required

What Sets You Apart

Knowledge of financial reporting and IT risks processes and controls

Familiarity with Oracle SAP Oracle Database web development tools

Understanding of COSO Framework CoBIT and other IT control frameworks

Proficiency in IT general controls including change management

Experience in Sarbanes Oxley readiness and controls optimization

Significant project management skills including developing project plans

Creating a positive environment and monitoring team workloads

Interacting with clients and forming client relationships

Although a credential is not required to be hired at this level it is required to progress to Manager

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