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Audit and Assurance - Digital Assurance - Senior Manager

8-15 years

Kolkata, Bangalore / Bengaluru

1 vacancy

Audit and Assurance - Digital Assurance - Senior 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.
Growing as a strategic advisor, you leverage your influence, expertise, and network to deliver quality results. You motivate and coach others, coming together to solve complex problems. As you increase in autonomy, you apply sound judgment, recognising when to take action and when to escalate. You are expected to solve through complexity, ask thoughtful questions, and clearly communicate how things fit together. Your ability to develop and sustain high performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our Firm.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to
  • Craft and convey clear, impactful and engaging messages that tell a holistic story.
  • Apply systems thinking to identify underlying problems and/or opportunities.
  • Validate outcomes with clients, share alternative perspectives, and act on client feedback.
  • Direct the team through complexity, demonstrating composure through ambiguous, challenging and uncertain situations.
  • Deepen and evolve your expertise with a focus on staying relevant.
  • Initiate open and honest coaching conversations at all levels.
  • Make difficult decisions and take action to resolve issues hindering team effectiveness.
  • Model 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 going to lead the creation and implementation of impactful digital assurance initiatives. As a Senior Manager you are going to guide the execution of our digital assurance strategy, making sure a customercentric approach that supports PwCs goals and vision. You are going to leverage your knowledge to drive results, maintain operational excellence, and interact with clients at an elevated level to make sure overall project success.
 
Responsibilities
Lead the creation and execution of digital assurance initiatives
Assure a clientcentric approach that supports PwCs goals
Leverage proficiency to drive successful outcomes
Maintain elevated levels of operational efficiency
Engage with clients to secure project success
Guide the implementation of digital assurance strategies
Foster a culture of excellence and continuous enhancement
Provide strategic direction and insights
 
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
10 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
Demonstrating thorough level abilities and knowledge of providing services related to controls around the financial reporting, compliance and operational processes
Financial reporting and information technology risks, processes and controls
Current and emerging technologies including Cloudcomputing, Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies
Risks, processes and internal controls related to nonfinancial and financial reporting, both manual and IT
COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks
Relevant subject matter proficiency to support the development of thought leadership
Key internal operational processes of a professional services firm
Leading IT related controls assurance or controls readiness projects associated with external audits, internal audits or service organization controls reports
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
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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

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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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