Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job 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 IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.

We are looking for driven, high achieving and high potential individuals to join our Controls Assurance team. As a CA Senior Associate , you will be managing engagements and will be responsible for designing and developing ways to automate and reimagine audits.

Day to day responsibilities will include: 

•    working in a full range of assurance tasks including the planning, testing, reviewing and reporting stages on large and complex client engagements
•    Monitoring junior team members and delivering assignments on time in accordance with the required PwC audit standards
•    Developing and managing client relationships.

Essential skills and experience:

•    Minimum 2 years of experience in covering IT General Controls (ITGC), ERP Configurations (SAP, Oracle) and IT automated controls, SOX Compliance, Business cycle/process controls review and Segregation of Duties testing.
•    Experience in auditing Manufacturing, Financial Service and/or Oil & Gas clients will be preferred
•    Good understanding of accounting knowledge and/ or audit knowledge in relation to controls over financial reporting
•    Solid technical skills and understanding of information systems security and controls across a wide range of systems including operating systems (For ex. Unix, Windows, OS/ 400, etc.), databases (For Ex. Oracle, SQL, etc.), applications and technology tools
•    Experience with data, automation and analytics tools such as ACL, Alteryx, Power BI, Ui Path.
•    Excellent coaching, project management skills and ability to follow through and complete tasks within tight deadlines
•    Demonstrable experience of working on multiple projects, managing your time effectively to deliver high quality work to tight deadlines
•    Commercial acumen and an interest in how complex organisations operate
•    Strong analytical, logic and problem-solving skills.
•    Strong stakeholder management and interpersonal skills, excellent reporting / presentation writing skills

Education (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 Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework {+ 22 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

Yes

Job Posting End Date