Associate I Assurance Transformation
Job Summary
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
AssociateJob 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 business transformation digital solutions at PwC you will assist clients with business transformations leveraging large scale digital solutions such as SAP Oracle OneStream Workday Identity and Access Management tools and other business applications. You will utilise innovative solutions to help clients assess and manage risk and controls during their transformation journey. Working in this area you will assess the clients approach for ERP security business process and IT General Controls while educating our clients on leading practice recommendations.
Role Purpose Support the design implementation adoption and governance of digital transformation initiatives across the Assurance practice. The role focuses on enabling audit teams through innovative technologies driving user adoption supporting business process improvements coordinating stakeholder engagement activities and contributing to the deployment of emerging audit and AI-enabled solutions.
Key Responsibilities
Support the implementation and rollout of assurance technologies and digital transformation initiatives across the firm.
Assist with user adoption activities communications awareness campaigns and change management initiatives.
Collaborate with methodology leaders territory stakeholders and project teams to gather requirements obtain approvals and support implementation readiness activities.
Perform research and analysis on emerging technologies AI capabilities and audit innovation opportunities.
Coordinate meetings stakeholder interviews project communications and transformation network activities.
Monitor project progress maintain documentation repositories and track implementation actions risks and dependencies.
Required Skills & Competencies:
A bachelors degree from a recognized institution is required.
Fresh graduates and candidates with one or more years of relevant experience are encouraged to apply.
Excellent communication skills for effective interaction with stakeholders.
Strong interpersonal skills and ability to work in a team environment.
Ability to manage multiple priorities and demonstrate management acumen.
Problem-solving mindset with attention to detail
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 Access Control (AC) Active Listening AI Fluency AI-Human Collaboration Audit Internal Controls BASIS Database Management System (DBMS) Business Process Improvement Communication Digital Tooling Emotional Regulation Empathy ERP System Integration Inclusion Intellectual Curiosity IT Controls Optimism Process Control SAP ERP SAP Governance Risk and Compliance (GRC) SAP HCM SAP Supply Chain Management (SAP SCM) Security Control Security Control Assessment 2 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
IC
About Company
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