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Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Associate
Job Description & Summary
A career within Process Assurance services, will enable you to assist clients in optimising control activities, organisational strategy, and policies and procedures. You’ll conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.g. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency.
To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
As an Associate, you’ll 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:
- Invite and give in the moment feedback in a constructive manner.
- Share and collaborate effectively with others.
- Identify and make suggestions for improvements when problems and/or opportunities arise.
- Handle, manipulate and analyse data and information responsibly.
- Follow risk management and compliance procedures.
- Keep up-to-date with developments in area of specialism.
- Communicate confidently in a clear, concise and articulate manner – verbally and in the materials I produce.
- Build and maintain an internal and external network.
- Seek opportunities to learn about how PwC works as a global network of firms.
- Uphold the firm’s code of ethics and business conduct.
Requirements
These should include essential & desirable requirements such as:
Minimum Degree(s):
Bachelors or Masters Degree in Accounting, Management Information
Systems, Computer Science or Engineering
Chartered Accountant (Not mandatory)
Understanding of audit concepts and regulations
Minimum 1 -3 years experience in the domains mentioned in the Job
Description above – Candidates with “Big 4” or equivalent experience
would be preferred
Certification(s) preferred:
CISA / CISM / CISSP / ISO 27001 LA certifications are preferred & are
mapped to the SDC PwC Career Progression Track
Understanding of audit concepts and regulations
Knowledge Required:
Working knowledge of financial reporting concepts and information
technology general controls and business process controls concepts in
the areas of systems development, change management, computer
operations and access to programs and data and various business
process cycles.
Working knowledge of appropriately applying internal 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
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.
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
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date
Report
