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Audit and Assurance - Digital Assurance - Manager

7-12 years

Kolkata, Hyderabad / Secunderabad, Bangalore / Bengaluru

1 vacancy

Audit and Assurance - Digital Assurance - Manager

PwC

posted 4d ago

Job Role Insights

Flexible timing

Job Description

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.
Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to
  • Analyse and identify the linkages and interactions between the component parts of an entire system.
  • Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
  • Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
  • Develop skills outside your comfort zone, and encourage others to do the same.
  • Effectively mentor others.
  • Use the review of work as an opportunity to deepen the expertise of team members.
  • Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
  • Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firms code of conduct, and independence requirements.
The Opportunity
When you join PwC Acceleration Centers (ACs), you step into a pivotal role focused on actively supporting various Acceleration Center services, from Advisory to Assurance, Tax and Business Services. In our innovative hubs, you ll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. You ll also participate in dynamic and digitally enabled training that is designed to grow your technical and professional skills.
As part of the Digital Assurance and Transparency AC India team you are expected to lead the creation and implementation of impactful digital assurance initiatives. As a Manager you are expected to guide the execution of digital assurance engagements, focusing on a customercentric approach that supports PwCs goals and vision. You are expected to be responsible for supervising, developing, and coaching teams, managing client service accounts, and driving assigned client engagement workstreams by independently solving and analyzing complex problems to develop impactful deliverables.
s
Lead the creation and implementation of digital assurance initiatives
Guide digital assurance engagements with a clientfocused approach
Supervise and mentor digital assurance teams to enhance performance
Manage client service accounts and deliver elevatedquality deliverables
Analyze complex problems and develop practical solutions
Drive engagement workstreams independently
Assure adherence to PwCs quality standards and vision
Foster a collaborative and supportive team environment
What You Must Have
Bachelors Degree in one of the following fields of study Accounting, Finance, Management Information Systems, Computer and Information Science, Information Technology, Economics, Business Administration/Management, Engineering, Statistics, Management Information Systems & Accounting, Computer and Information Science & Accounting, Economics and Finance, Economics and Finance & Technology, Accounting & Technology, Mathematical Statistics, or Technology Mathematics
7 years of combined relevant experience (SAP/Oracle controls auditing, consulting and/or implementing, data analysis, compliance, internal audit, or risk experience)
Employees to have an active primary credential as follows, per your territory US Certified Public Accountant or CISA or, Local Territory Credentials For AC India India Chartered Accountant (CA)
Oral and written proficiency in English required
In lieu of Bachelor Degree, Chartered Accountant
What Sets You Apart
Financial reporting and information technology risks, processes and controls
Current and emerging technologies including Cloudcomputing, Oracle, SAP
Risks, processes and internal controls related to financial reporting
COSO Framework, CoBIT, ITIL and other leading control frameworks
Leading IT related controls assurance or controls readiness projects
Identifying key risks and controls, recommend improved controls
Leading the adoption of a work program and practice aid
Demonstrating significant project management skills related to IT audit projects
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 Methodologies, Cloud Engineering, Coaching and Feedback, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Creativity, Cybersecurity Governance, Cybersecurity Risk Management, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Validation, Embracing Change, Emotional Regulation, Empathy, Governance Framework, Inclusion

Employment Type: Full Time, Permanent

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What people 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
View more details

What PwC employees are saying about work life

based on 9k employees
75%
88%
58%
88%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

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

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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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