Digital Assurance & Transparency-Audit TTS/ESG-Senior Associate

Job Description

DescriptionLine of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummaryA 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 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.
Minimum Degree(s): Bachelors or Masters Degree in Commerce / B.Tech Chartered Accountant Understanding of audit concepts and regulations Minimum of 4 plus years of experience in the domains mentioned inthe Job Description above Candidates with Big 4 or equivalent experience would be preferredCertification(s) preferred: CISA / CIA / CISSP / ISO 27001 LA certifications are preferred Understanding of audit concepts and regulationsKnowledge Required: Working knowledge of 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 SkillsOptional SkillsDesired Languages (If blank, desired languages not specified)Travel RequirementsAvailable for Work Visa Sponsorship Government Clearance Required Job Posting End Date,

Keyskills :
qualitychange managementmiscustomer relationsiso 27001insurancesalescode of ethics