Audit And Assurance - Digital Assurance - Senior Associate

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 isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Skills

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 Services. In our innovative hubs, you’ll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. You’ll 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 financial reporting, compliance, and operational processes. As a Senior Associate you are expected to analyze complex problems, mentor others, and maintain elevated standards. You are expected to leverage your proficiency in IT management controls and emerging technologies to deliver top-quality work and build meaningful client connections.

Responsibilities

• Provide services related to controls around financial reporting, compliance, and operational processes
• Leverage proficiency in IT management controls and emerging technologies
• Deliver top-quality work and build client connections
• Mentor and guide junior team members
• Maintain exceptional standards in every deliverable
• Analyze complex problems and develop practical solutions
• Navigate ambiguity to grow personal brand and technical proficiency
• Prepare resources to support informed decision making
  
  

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
• 4 years of relevant experience (SAP/Oracle controls auditing, consulting and/or implementing, data analysis, compliance, internal audit, or risk experience)
  
  

What Sets You Apart

• Demonstrating thorough knowledge of financial reporting and IT risks
• Understanding current and emerging technologies
• Knowledge of key domains of IT general controls
• Identifying key risks and controls
• Applying internal control principles and business knowledge
• Leading the execution of work programs
• Exhibiting project management skills
• Creating a positive team environment
• Interacting with clients on solutions and projects
• Although a credential is not required to be hired at this level, it is required to progress to Manager

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