Job
Description
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 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 Audit and Assurance team you contribute to the testing of IT general controls and manual controls activities, enhancing the quality of deliverables for PwC Global Offices. As a Senior Associate, you analyze complex problems, mentor others, and maintain exemplary standards, focusing on building client relationships and developing a deeper understanding of the business context. You engage in a dynamic environment, working effectively under pressure, and leveraging your skills to develop key internal relationships and support engagement management. Responsibilities Conduct testing of IT general controls and manual controls Enhance the quality of deliverables for global offices Analyze intricate issues and provide solutions Mentor team members to foster growth Maintain elevated professional standards Build and nurture client relationships Develop a thorough understanding of business contexts Support engagement management in a dynamic environment What You Must Have Bachelor's Degree in Accounting, Technology, Finance, Commerce, Computer and Information Science 4 years of experience Oral and written proficiency in English required What Sets You Apart Experience in SOC 1 & SOC 2 testing Knowledge of IT Application Controls Understanding of Internal controls and compliance Experience with Microsoft Office suite, including Excel Team player with commitment to exceptional quality Demonstrated self-motivation and personal growth Commitment to continuous training and learning CA/CISA/CISM/CISSP/ISO 27001 LA certifications preferred Show more Show less
