MCPNew: Mokaru MCP server is live
pwcta

pwcta

Audit and Assurance - Digital Assurance – Associate 2

Company

pwcta

Role

Audit and Assurance - Digital Assurance – Associate 2

Job type

-

Found on Mokaru

2 days ago

Share this job

Salary

Not disclosed by employer

Job description

The Opportunity

Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

As an Audit and Assurance - Digital Assurance Associate 2, you will play a pivotal role in evaluating compliance with regulations and assessing governance and risk management processes. Within our Assurance practice, you will focus on providing assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data and AI systems, and their associated governance. This role is essential in helping organizations and their stakeholders build trust in their technology while adhering to relevant regulations.

As an Associate, you will be driven by curiosity and contribute reliably to client engagements and projects. You will adapt to working with diverse clients and team members, each presenting unique challenges and scope. This position offers the chance to learn and grow, taking ownership and consistently delivering quality work that drives value for clients and success for the team. You will build a personal brand, opening doors to more opportunities as you navigate through the firm.

In this role at PwC Acceleration Center India, you will apply a learning mindset, appreciate diverse perspectives, and adopt habits to sustain performance and develop your potential. You will actively listen, ask questions, and clearly express ideas, while gathering information to analyze facts and discern patterns.

Responsibilities

  • Conducting assessments of financial statements and internal controls to enhance credibility and reliability
  • Evaluating compliance with regulations and assessing governance and risk management processes
  • Providing assurance services over clients' digital environments, including cybersecurity measures and AI systems
  • Applying auditing methodologies to validate processes and controls within digital environments
  • Utilizing cloud engineering and IT governance skills to support digital assurance initiatives
  • Implementing cybersecurity risk management strategies to safeguard client data
  • Performing data quality assurance testing and validation to validate accuracy and compliance
  • Collaborating with team members to address operational risk management and regulatory guidelines
  • Engaging in process reviews to identify opportunities for improvement and optimization
  • Developing a learning mindset to adapt to diverse client needs and contribute to team success

What You Must Have

  • At least a Bachelor's degree in the following field of study: Accounting or Chartered Accountant
  • At least 1 years of experience
  • Oral and written proficiency in English required

What Sets You Apart

  • Demonstrating proficiency in Artificial Intelligence (AI) Platform
  • Utilizing auditing methodologies and IT governance frameworks
  • Applying cybersecurity risk management and internal controls
  • Excelling in data quality assurance testing and validation
  • Adapting to diverse client needs and fast-paced environments
  • Building a personal brand through consistent quality work
  • Engaging in active listening and accepting feedback
Resume ExampleCover Letter Example

Explore more