Job Description

Line of Service AssuranceIndustry/Sector Not ApplicableSpecialism AssuranceManagement Level Senior Associate & Summary A career in our Assurance Acceleration Centre is the natural extension of PwC\xe2\x80\x99s leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements.To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.As a Senior Associate, you\'ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

• Use feedback and reflection to develop self awareness, personal strengths and address development areas.
• Delegate to others to provide stretch opportunities, coaching them to deliver results.
• Demonstrate critical thinking and the ability to bring order to unstructured problems.
• Use a broad range of tools and techniques to extract insights from current industry or sector trends.
• Review your work and that of others for quality, accuracy and relevance.
• Know how and when to use tools available for a given situation and can explain the reasons for this choice.
• Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
• Use straightforward communication, in a structured way, when influencing and connecting with others.
• Able to read situations and modify behavior to build quality relationships.
• Uphold the firm\'s code of ethics and business conduct.

Preferred skills\xef\x82\xb7 The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed.
\xef\x82\xb7 As part of the Controls Assurance team, members will assist territory engagement teams with testing of IT general controls and Manual controls activities. These activities will primarily relate to the following cycles / domains:
- Change management
- Logical access (i.e. user administration, access recertification)
- Computer operations (i.e. problem management, batch processing, back-ups)
- Program development
- Understanding of Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury etc).
- Design effectiveness of IT and/or Business Process controls (Walkthrough with client)
- Operating effectiveness of controls
- SOX Compliance
- Internal audit
\xef\x82\xa7 Have understanding of Internal controls and compliance and how it relates to the overall audit.Minimum Degree(s):
\xef\x82\xb7 Bachelors or Masters Degree in Commerce / B.Tech
\xef\x82\xb7 Chartered Accountant
\xef\x82\xb7 Understanding of audit concepts and regulations
\xef\x82\xb7 Minimum of 1 to 3 years\xe2\x80\x99 experience in the domains mentioned in the above \xe2\x80\x93 Candidates with \xe2\x80\x9cBig 4\xe2\x80\x9d or equivalent experience would be preferred
Certification(s) preferred:
\xef\x82\xb7 CISA / CIA / CISSP / ISO 27001 LA certifications are preferred
\xef\x82\xb7 Understanding of audit concepts and regulationsEducation (if blank, degree and/or field of study not specified) Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)Required SkillsOptional SkillsDesired Languages (If blank, desired languages not specified)Travel Requirements 0%Available for Work Visa Sponsorship? NoGovernment Clearance Required? NoJob Posting End Date

PwC