PWC IS HIRING DIGITAL ASSURANCE AND TRANSPARENCY (AUDIT/TTS) – ASSOCIATE

Job Locations:

• Bangalore, India
• Kolkata, India

Categories:

• Accounting, Assurance, and Audit
• Information Technology and Security

Job Responsibilities:

• Collaboration: Work closely with clients, the DAT team, and external audit teams to understand client systems and technologies and mitigate risks.
• Innovation and Quality: Focus on delivering quality, tech-enabled solutions emphasizing trust, transparency, and innovation in emerging technologies (e.g., cloud, AI, digital assets).
• Control and Assessment: Evaluate the design and operating effectiveness of controls, conduct controls and transaction testing, perform readiness assessments, and review finance, operations, and technology processes.
• Diverse Projects: Work on diverse projects across segments, sectors, and specialty teams.
• PwC Professional Framework: Adhere to PwC’s global leadership development framework, focusing on quality and value.

Key Skills and Responsibilities:

• Provide constructive feedback.
• Collaborate effectively.
• Suggest improvements.
• Handle and analyze data responsibly.
• Follow risk management and compliance procedures.
• Stay updated with developments in the area of specialization.
• Communicate clearly and confidently.
• Build and maintain internal and external networks.
• Learn about PwC’s global network.
• Uphold the firm’s code of ethics and business conduct.

Position Requirements:

• Reporting: Reports to the Digital Assurance & Transparency Senior Associate or Manager.
• Client Engagement: Work with client engagement teams from PwC network firms.
• Team Environment: Cultivate a strong team environment with effective written and verbal communication.
• Self-Motivation: Highly self-motivated and capable of developing key internal relationships.
• Process Workflow: Understand the workflow from initiation to completion and document results optimally.
• Project Participation: Participate in various projects and collaborate across multiple teams.
• Teamwork: Demonstrate teamwork dynamics and contribute positively to the team.
• Pressure Handling: Ability to work under pressure without compromising professional standards or work quality.
• Control Testing: Knowledge/experience in testing ITGC/ITACs and Business Process controls.
• SOC and SOX Testing: Experience with SOC 1 & SOC 2 testing/SOX 404.
• Internal Controls: Understanding of internal controls and compliance.

Knowledge and Experience:

• Knowledge/experience in SOX projects.
• Working knowledge of financial reporting concepts, IT general controls, and business process controls.
• Proficiency in Microsoft Office suite (Word, Excel, PowerPoint, Visio).
• Team player with a commitment to high quality and timeliness.
• Self-motivated with a desire for personal growth and development.
• Commitment to continuous training and proactive learning.

Minimum Qualifications:

• Bachelor’s or Master’s Degree in Accounting, Finance, Commerce, Technology, Computer and Information Science, or other relevant fields.
• Chartered Accountant (not mandatory).
• Understanding of audit concepts and regulations.
• 1-3 years of relevant experience.

Preferred Certifications:

• CISA / CISM / CISSP / ISO 27001 LA

To apply for this position, visit the following link: PwC Hiring Digital Assurance and Transparency Associate