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 Firm's code of conduct, and independence requirements.
  

The OpportunityWhen 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 Cloud team you will perform ITGC testing for systems hosted on public cloud platforms, securing compliance with organizational and regulatory requirements. As a Senior Associate, you will evaluate cloud security configurations, collaborate with cross-functional teams, and analyze governance frameworks to identify control gaps. This position provides an exciting opportunity to enhance your technical proficiency while contributing to the assurance of clients' digital environments.

Responsibilities

• Conduct ITGC testing for systems on public cloud platforms
• Evaluate security configurations to secure compliance with regulations
• Collaborate with cross-functional teams to address control gaps
• Analyze governance frameworks to identify areas for improvement
• Enhance technical proficiency in cloud security
• Provide insights and recommendations based on findings
• Support the assurance of clients' digital environments
• Maintain awareness of emerging cloud technologies
  

What You Must Have

• Bachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer Science, Economics, Business Administration/Management, Engineering, Mathematics, Statistics
• 4 years of experience
• Oral and written proficiency in English required
  

What Sets You Apart

• Experience auditing cloud environments
• Understanding cloud-native control implementation
• Familiarity with AWS, Azure, GCP tools
• Professional certifications such as CISA, CCSK