AuditTTS-Digital Asset-Manager

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profile Job Location:

Kolkata - India

profile Monthly Salary: Not Disclosed
Posted on: 20 hours ago
Vacancies: 1 Vacancy

Job Summary

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Manager

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.

Enhancing your leadership style you motivate develop and inspire others to deliver quality. You are responsible for coaching leveraging team members unique strengths and managing performance to deliver on client expectations. With your growing knowledge of how business works you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

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

  • Analyse and identify the linkages and interactions between the component parts of an entire system.
  • Take ownership of projects ensuring their successful planning budgeting execution and completion.
  • Partner with team leadership to ensure collective ownership of quality timelines and deliverables.
  • Develop skills outside your comfort zone and encourage others to do the same.
  • Effectively mentor others.
  • Use the review of work as an opportunity to deepen the expertise of team members.
  • Address conflicts or issues engaging in difficult conversations with clients team members and other stakeholders escalating where appropriate.
  • 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.

Job Requirements and Preferences:
Minimum Degree(s):
Bachelors or masters degree in Finance Accounting Management InformationSystems Management Information Systems & Accounting Computer andInformation Science EconomicsBusiness Administration/ManagementEngineering Mathematics Accounting & Technology
Certification required:
CISA / CPA / CA (Charted Accountant)
Good to have:

ISO 27001 / CRISC / CISSP / CC
Minimum Years of Experience:

  • 7 years of relevant experience

Analyze and identify the linkages and interactions between the component parts ofan entire system.
Take ownership of projects ensuring their successful planning budgetingexecution and completion.
Partner with team leadership to ensure collective ownership of quality timelinesand deliverables.
Develop skills outside your comfort zone and encourage others to do the same.
Effectively mentoring others.
Use the review of work as an opportunity to deepen the expertise of team members.
Address conflicts or issues engaging in difficult conversations with clients teammembers and other stakeholders escalating where appropriate.
Uphold and reinforce professional and technical standards (e.g. refer to specificPwC tax and audit guidance) the Firms code of conduct and independencerequirements.

Responsibilities:

  • Mentor junior staff to foster their professional growth
  • Supervise and coach teams to enhance performance and deliverables
  • Manage the auditing and consulting of IT controls
  • Maintain adherence to current and emerging technology standards
  • Oversee the strategic planning and execution of client engagements
  • Build and maintain powerful relationships with clients
  • What Sets You Apart:
  • Proven knowledge of financial reporting and IT risks
  • Understanding of current and emerging technologies
  • Familiarity with blockchain and digital assets
  • Experience with COSO Framework CoBIT ITIL
  • Developing thought leadership in relevant subjects
  • Leading IT controls assurance project

Travel Requirements

Job Posting End Date


Required Experience:

Manager

Industry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryAt 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 re...
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Key Skills

  • User Interface
  • Competitive Analysis
  • New Technologies
  • Business developments
  • Communication
  • Content Management System
  • Market Research
  • Internet
  • Youtube
  • Digital Assets
  • Digital strategy
  • Social Channels
  • Digital Forensics
  • A/B Testing
  • Analytics

About Company

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At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more

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