Audit & Assurance - Data Analytics - Associate 2

Role Overview: At PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. You will evaluate compliance with regulations, assess governance and risk management processes, and related controls. Additionally, you will assist clients in developing solutions that help build trust, drive improvement, and detect, monitor, and predict risk using advanced analytics, data wrangling technology, and automation tools. Key Responsibilities: - Provide services related to financial reporting and IT risks - Identify key risks and controls in processes - Apply internal control principles effectively - Utilize work programs to evaluate controls and security - Assist in creating a positive work environment - Monitor workloads to maintain project efficiency - Interact with clients to execute projects - Form and maintain client relationships Qualifications Required: - Bachelor's Degree in Accounting, Accounting & Finance, Information Technology, Business Administration/Management, Engineering - 1 year of experience - Demonstrated abilities in providing services related to financial reporting and information technology risks, processes, and controls - Familiarity with current and emerging technologies such as Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies - Knowledge of COSO Framework, CoBIT, and other leading business and IT control frameworks - Experience in identifying key risks and controls, Sarbanes Oxley readiness, controls optimization, and applying internal control principles - Ability to utilize work programs, perform assessments, evaluate controls, security, and potential optimization using relevant tools Additional Company Details: At PwC Acceleration Centers (ACs), you will actively support various services from Advisory to Assurance, Tax, and Business Services. Engage in challenging projects and provide distinctive services to clients while participating in dynamic training to enhance technical and professional skills. As part of the Audit and Assurance - Data, Analytics and Technology Solutions team, you will play a crucial role in financial reporting, IT risks, processes, and controls. Your responsibilities will include identifying key risks and controls, applying internal control principles, evaluating controls and security, and interacting with clients to execute projects effectively. Skills Required: - Apply a learning mindset and take ownership for your own development - Appreciate diverse perspectives, needs, and feelings of others - Actively listen, ask questions, and express ideas clearly - Gather information, analyze facts, and discern patterns - Commit to understanding how the business works and building commercial awareness - Learn and apply professional and technical standards - Develop project plans and schedules - Create positive team environments - Provide meaningful feedback and progress updates,