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2 PwC Audit and Assurance Jobs

Audit and Assurance - Digital Assurance - Associate 2

1-3 years

Kolkata, Hyderabad / Secunderabad, Bangalore / Bengaluru

1 vacancy

Audit and Assurance - Digital Assurance - Associate 2

PwC

posted 1mon ago

Job Description

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.
Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to
  • Apply a learning mindset and take ownership for your own development.
  • Appreciate diverse perspectives, needs, and feelings of others.
  • Adopt habits to sustain high performance and develop your potential.
  • Actively listen, ask questions to check understanding, and clearly express ideas.
  • Seek, reflect, act on, and give feedback.
  • Gather information from a range of sources to analyse facts and discern patterns.
  • Commit to understanding how the business works and building commercial awareness.
  • Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firms code of conduct and independence requirements.
We are looking for a self-motivated individual who will relish the opportunity to join a growing part of the PwC business, using their skills in developing key internal relationships.
Participate in a wide range of projects and collaborate across multiple work
streams or teams; consistently demonstrating creative thinking, individual
initiative and timely completion of assigned work
Consistently demonstrate teamwork dynamics by working as a team member
understand personal and team roles; contribute to a positive working
environment by building solid relationships with team members; and
proactively seek guidance, clarification and feedback.
Serve as participant on communications with numerous engagement teams
The individual should have the ability to work effectively under pressure
without compromising professional standards or quality of the work being
performed.
Knowledge and understanding of cyber security frameworks, standards, and
best practices such as NIST, ISO 27001,etc
Familiarity with Identity and Access Management (IAM) systems and
processed would be a plus
Has a basic understanding of SOC1/SOC2/SOX reporting
Has a basic understanding of Internal controls and compliance.
Staying up-to-date on the latest information technology (IT) and cybersecurity developments
Responsibilities
Perform Audit procedures and provide related deliverables in accordance with PwCs documentation and quality standards.
Perform IT security assessments for clients (e.g. security risk assessments, IT
network infrastructure reviews, system technical configurations review,
information security policies and processes/procedures review etc.
Evaluate and analyze threat, vulnerability, impact and risk to security issues
discovered from security assessments
Advise clients on the security issues, including explanation on the technical
details and how they can remediate the vulnerabilities in the processes and
controls
Perform assessment (pre and post implementation) of security solutions and
advise client on Industry best practices.
Conduct in-depth research on emerging cybersecurity threats, trends, and
technologies, and incorporate findings into actionable recommendations.
Collaborate with cross-functional teams to ensure the effective implementation
of security policies, standards, and best practices
Maintain working knowledge of IAC User Guides and Audit Standards
Monitor time and manage deadlines
Adhere to PwC IAC policies and procedures
Participate in training, coaching and other developmental opportunities.
 
Requirements
Minimum Degree(s)
Bachelors or Masters degree in engineering with specialization in Management
Information Systems, Computer Science, Information Systems, Information Technology or equivalent
Understanding of audit concepts and latest regulations
1 -3 years experience in the domains mentioned in the above & Candidates with Big 4 or equivalent experience would be preferred
Certification(s) preferred
CISSP / ISO 27001 LA / CRISC / CISM / certifications are preferred.
Understanding of Cyber security concepts and audit regulations
Knowledge and skill set Required
Working knowledge of appropriately applying internal control principles and
business/technical knowledge including Application Controls, IT General
Controls and Financial Reporting Concepts.
Working knowledge of security controls, programming, networks and operating
systems would be an added advantage
Experience with the Microsoft Office suite of products (i.e. Word, Excel,
PowerPoint, Visio, etc.), including an understanding of the v-lookup, text,
reference and logical and information functionality in excel.
Team player, committed to providing high quality and maintaining timeliness
Effective written and verbal communication skills including English
Demonstrated self-motivation and a desire to take responsibility for personal
growth and development
Commitment to continuous training and to proactively learn new processes.
Should have strong work ethics and commitment to delivering/ownership of
work deliverables as per agreed timelines.
 
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Artificial Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Cybersecurity Governance, Cybersecurity Risk Management, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Validation, Emotional Regulation, Empathy, Governance Framework, Inclusion, Information Assurance, Information Security Governance, Intellectual Curiosity, Internal Controls

Employment Type: Full Time, Permanent

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What Audit and Assurance at PwC are saying

Audit and Assurance salary at PwC

reported by 2 employees with 1-5 years exp.
₹3.8 L/yr - ₹4.8 L/yr
24% more than the average Audit and Assurance Salary in India
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What PwC employees are saying about work life

based on 8.5k employees
75%
89%
58%
88%
Flexible timing
Monday to Friday
No travel
Day Shift
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PwC Benefits

Submitted by Company
Staff discounts
Professional Memberships
In-house learning tools
Referral Bonuses
Corporate Plan
Buy more leave! +7 more
Submitted by Employees
Work From Home
Health Insurance
Cafeteria
Job Training
Soft Skill Training
Free Transport +6 more
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PwC Kolkata Office Locations

View all
Kolkata Office
Plot Nos 56 & 57 -57, Electronics Complex, DN Block, Sector V, Salt Lake City Kolkata
West Bengal 700091
Kolkata Office
Plot No Y-14, Block EP,Sector V, Salt Lake Electronics Complex,Bidhan Nagar,Kolkata Kolkata
700091

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