Job
Description
In audit and assurance at PwC, the focus is on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. The evaluation includes compliance with regulations, such as governance and risk management processes, and related controls. In the digital assurance domain at PwC, your role will involve delivering assurance services over clients" digital environment, encompassing processes, controls, cyber security measures, data and AI systems, and associated governance. The objective is to aid organizations and stakeholders in building trust in their technology while adhering to relevant regulations. Your role emphasizes building meaningful client relationships, as well as learning to effectively manage and motivate others. As you navigate through increasingly complex situations, you are expected to establish your personal brand, enhance your technical expertise, and identify your strengths. Anticipating the needs of both your teams and clients, quality delivery is key. Embracing ambiguity, you thrive in situations where the path forward may not be clear, asking questions and leveraging such opportunities for personal growth. **Key Responsibilities:** - Respond effectively to diverse perspectives, needs, and emotions of others. - Utilize a wide array of tools, methodologies, and techniques to generate innovative ideas and solve problems. - Employ critical thinking to dissect complex concepts. - Understand the broader objectives of projects or roles, and how your work contributes to the overall strategy. - Develop a deeper comprehension of the evolving business context. - Use self-reflection to enhance self-awareness, strengthen your strengths, and address areas for improvement. - Analyze data to derive insights and formulate recommendations. - Uphold professional and technical standards, including adherence to specific PwC tax and audit guidance, the firm's code of conduct, and independence requirements. **Qualifications Required:** - Chartered Accountant/CPA, Certified Information Systems Auditor (CISA), or Bachelor's degree in fields such as accounting, finance, management information systems, economics, business administration, engineering, mathematics, statistics, or other relevant disciplines. - Minimum of 4+ years of relevant experience. **Preferred qualifications include:** - Knowledge and understanding of auditing methodology. - Experience in conducting IT Audits on SAP ERP, including familiarity with T-Code, tables used for data extraction, and ITGC and ITAC testing. - Proficiency in testing ITGCs related to systems development, change management, computer operations, and program/data access. - Experience in performing walkthroughs (Test of design and Operating Effectiveness) and testing key reports to address risks related to Information Produced by Entity (IPE's). - Understanding of SAP S4 Hana/SAP ECC user access security architecture (Roles, profiles, Authorization objects). - Strong communication skills. - Ability to operate independently based on the level, including managing both upwards and downwards, with project management skills. - Preference will be given to candidates with experience in Big 4 or equivalent firms.,
