Digital Assurance and Transparency_Audit/TTS - Senior Associate

As a Senior Associate, youll 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 firms code of ethics and business conduct.

Requirements :

Position reports to the Digital Assurance Transparency Manager.
Working for a variety of client engagement teams from PwC network firms.
Individual would be expected to cultivate a strong team environment.
Communication, written and verbal would be expected. This
communication would include emphasizing the capabilities within the AC
to provide high-quality deliverables to support the PwC Global Offices.
We are looking for an extremely 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.
Understand the process workflow related to work requests from initiation
through completion, understand how workflow is managed within the
firms workflow management tool, understand optimal and required way to
document results of work performed.

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.
The individual should have the ability to work effectively under pressure
without compromising professional standards or quality of the work being
performed.

Have deep knowledge and experience of testing ITGC and Business Process
control. Have experience in ITACs (IT Automated) control testing. As part
of the respective 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, Program development.
Logical access (i.e., user administration, access recertification)
Computer operations (i.e., problem management, batch
processing, back-ups)

Design effectiveness/Operating effectiveness - Business Process
cycles (Purchase to Payable; Revenue Receivables; Inventory;
Payroll; Treasury).

IT Application Controls
Experience in SOC 1 SOC 2 testing and reporting / SOX 404
Have understanding of Internal controls and compliance.
Monitor time and manage deadlines.
Perform quality review of the work before delivering to the client.
Support Manager in Engagement Management which included status,
meeting deadlines, managing team and relationship building and
delivering quality work.

Adhere to PwC AC policies and procedures.
Participate in training, coaching and other developmental opportunities.

Knowledge Required:

Knowledge / experience in fields of SOX projects.
Working knowledge of financial reporting concepts and information
technology general controls and business process controls concepts in the
areas of systems control principles and business/technical knowledge
including Application Controls, IT General Controls and Financial
Reporting Concepts.
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.
Demonstrated self-motivation and a desire to take responsibility for
personal growth and development.
Commitment to continuous training and to proactively learn new
processes.

Minimum Degree(s):
Bachelor s or Master s degree in Accounting, Finance, Commerce,
Technology, Computer and Information Science, Engineering and/or other
relevant degree.
Chartered Accountant (Preferred).

Experience:
Minimum of 4 plus years of experience.