Audit And Assurance - Digital Assurance - Associate 2

The Opportunity

Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

As an Audit and Assurance - Digital Assurance - Associate 2, you will engage in providing independent and objective evaluations of financial statements and internal controls, enhancing the credibility of this information for various stakeholders. Within our Assurance practice, you will focus on delivering services over clients digital environments, including processes, controls, cybersecurity measures, and data systems, helping organizations build trust in their technology while adhering to regulations.

As an Associate, you will be driven by curiosity and contribute to client engagements while developing your skills and knowledge to deliver quality work. You will learn to build meaningful client connections, manage and inspire others, and grow your personal brand by deepening your technical knowledge of firm services and technology resources. In this role at PwC Acceleration Center India, you will adapt to working with diverse clients and team members, each presenting unique challenges and opportunities for growth. You will take ownership of your development, consistently delivering work that drives value for clients and success for the team.

Responsibilities

• Conducting assessments of financial statements and internal controls to enhance credibility and reliability
• Evaluating compliance with regulations and assessing governance and risk management processes
• Providing assurance services over clients digital environments, including processes and controls
• Analyzing cybersecurity measures, data, and AI systems to support governance and compliance
• Collaborating with team members to deliver quality work and drive value for clients
• Applying auditing methodologies and compliance standards to evaluate internal controls
• Utilizing cloud engineering and AI platforms to enhance digital assurance capabilities
• Engaging in process reviews and data validation to maintain data quality and integrity
• Supporting the development of IT governance and cybersecurity risk management frameworks
• Gathering information from diverse sources to analyze facts and discern patterns
• Upholding professional and technical standards, including PwCs code of conduct and independence requirements
  
  

• At least a Bachelors degree in the following field of study: Accounting or Chartered Accountant
• At least 1 years of experience
• Oral and written proficiency in English required
  
  

• Demonstrating proficiency in Artificial Intelligence (AI) Platform
• Utilizing auditing methodologies and IT governance frameworks
• Applying cybersecurity risk management and compliance auditing skills
• Excelling in data quality assurance testing and validation
• Developing internal controls and operational risk management strategies
• Engaging in process reviews and regulatory guideline assessments
• Adapting to diverse client needs and team dynamics