Audit and Assurance - Digital Assurance – Associate 2

PwC Acceleration Center India; Bengaluru; Presencial; INR 600 000 - 900 000; Tempo integral

Resumo da oferta

PwC Acceleration Center India seeks a Digital Assurance Associate to support audit and assurance work in client digital environments, including controls, cybersecurity, data systems and governance. You will learn fast and build technical knowledge while delivering reliable, compliant work in a fast-paced setting.

Minimum 2-4 years’ experience in the domains above; familiarity with SOC 1 & SOC 2 testing and SOX 404 is preferred. A degree in MIS/CS/IT is required; Chartered Accountant is optional.

Qualificações

• Minimum 2-4 years of experience in the domains mentioned.
• Knowledge in SOC 1 & SOC 2 testing/SOX 404
• Bachelor’s or Master’s degree in engineering with specialization in MIS/CS/IT
• Chartered Accountant (Not mandatory)
• Understanding of audit concepts and regulations

Responsabilidades

• Supporting digital assurance engagements focused on client technology environments, internal controls, cybersecurity measures, data systems, and governance processes
• Gathering information from system documentation, process walkthroughs, and stakeholder discussions to evaluate risks and control design
• Performing testing procedures over IT controls, application controls, and data quality checks using audit and validation methods
• Reviewing evidence related to cloud platforms, artificial intelligence systems, and other digital tools to identify control gaps and process issues
• Documenting findings clearly and organizing workpapers that align with professional and technical standards
• Interpreting data from multiple sources to identify patterns, exceptions, and areas that need further follow up
• Applying knowledge of compliance requirements, regulatory guidance, and governance frameworks in day‑to‑day client work
• Collaborating with senior team members to support project tasks, respond to changing client needs, and deliver reliable work

Conhecimentos

Audit concepts

SOC testing

Data analysis

Communication

Formação académica

Bachelor's/Master's in MIS/CS/IT

Chartered Accountant (optional)

Ferramentas

SOX 404 knowledge

Cloud/data testing

Descrição da oferta de emprego

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 a Digital Assurance Associate you will support audit and assurance work focused on clients’ digital environments, including processes and controls, cyber security measures, data and AI systems, and the governance around them within our Audit and Assurance practice. As an Associate you will contribute through learning‑focused client support, adaptability, and reliable execution while building your technical knowledge, asking questions, and developing your professional brand in a fast‑paced setting. In this role at PwC, you will gather information from multiple sources, interpret findings, apply professional and technical standards, and deliver work that supports the team’s objectives and helps build trust in technology and business information.

Responsibilities

• Supporting digital assurance engagements focused on client technology environments, internal controls, cybersecurity measures, data systems, and governance processes
• Gathering information from system documentation, process walkthroughs, and stakeholder discussions to evaluate risks and control design
• Performing testing procedures over IT controls, application controls, and data quality checks using audit and validation methods
• Reviewing evidence related to cloud platforms, artificial intelligence systems, and other digital tools to identify control gaps and process issues
• Documenting findings clearly and organizing workpapers that align with professional and technical standards
• Interpreting data from multiple sources to identify patterns, exceptions, and areas that need further follow up
• Applying knowledge of compliance requirements, regulatory guidance, and governance frameworks in day‑to‑day client work
• Collaborating with senior team members to support project tasks, respond to changing client needs, and deliver reliable work

What You Must Have

Minimum 2-4 experience in the domains mentioned in the Job Description above and Candidates with “Big 4” or equivalent experience would be preferred

Knowledge in SOC 1 & SOC 2 testing/SOX 404

Bachelors or Masters degree in engineering with specialization in Management Information Systems, Computer Science, Information Systems or Information Technology.

Chartered Accountant (Not mandatory)

Understanding of audit concepts and regulations

What Sets You Apart

• Learning mindset with audit and digital assurance coursework
• Experience gathering data and identifying patterns
• Familiarity with audit guidance and independence requirements
• Comfort using digital tools for testing and analysis
• Clear communication with clients and team members
• Adaptability across varied engagements and changing scopes