Industry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
Senior AssociateJob Description & Summary
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.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
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.
Requirements
Education:
Bachelor’s degree in Accounting, Information Technology, Computer Security, Business Administration, or related fields.
Professional Experience:
Minimum of 4 years of experience in auditing, accounting, IT, or computer security, including at least 1 year in a leadership or supervisory role.
Technical Knowledge:
Basic understanding of information systems controls and Generally Accepted Accounting Principles (GAAP).
Responsibilities
Review audit controls in Aura, identify potential issues, and follow up as needed. Maintain fluent English communication in professional settings. Lead and coach team members, providing guidance and feedback. Assess financial reporting and IT-related risks, processes, and controls. Execute work programs and assessments using PwC tools to evaluate controls, security, segregation of duties, and optimization opportunities. Apply project management skills, including planning, budgeting, and scheduling deliverables. Interact with clients to deliver solutions, execute engagements, and build strong client relationships with a solid understanding of their business. Understand the importance of have a correct information management Knowledge of Information Security and Data Protection Correct Information Security Management All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital; or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer.
Travel Requirements
Not SpecifiedJob Posting End Date