Audit And Assurance - Digital Assurance Associate 2

PwC; Gurugram District; On-site; INR 800,000 - 1,100,000; Full time

Job summary

PwC Acceleration Center India is hiring an Audit and Assurance - Digital Assurance Associate 2 to help evaluate financial statements and internal controls, focusing on digital environments, cybersecurity, and data systems. You will work within a diverse client portfolio across geographies, learning through hands-on projects and cutting-edge tools.

You will build technical skills, contribute to client engagements, and own deliverables while developing your personal brand in a collaborative,

Qualifications

• Bachelor's degree in Accounting or CA.
• At least 2 years of experience.
• English proficiency (spoken and written).

Responsibilities

• Conduct assessments of financial statements and internal controls.
• Evaluate regulatory compliance and governance/risk processes.
• Provide assurance over digital environments including cybersecurity and data systems.
• Apply auditing methodologies to validate processes and controls in digital platforms.
• Collaborate with team to address operational risk management and compliance auditing.
• Develop commercial awareness of business operations to drive client value.

Skills

Auditing methodologies

Cybersecurity governance

Data quality assurance

IT controls

Digital assurance

Education

Bachelor's degree in Accounting

Chartered Accountant

Tools

AI platforms

Cloud engineering

Job description

Job Description:

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Associate

Job Description & Summary

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 engage in providing independent evaluations of financial statements and internal controls, enhancing the credibility of this information for a variety of stakeholders. Within our Assurance practice, you will focus on delivering assurance services over clients digital environments, including processes, controls, cybersecurity measures, and data systems, helping organizations build trust in their technology.

As an Associate, you will be driven by curiosity and contribute to client engagements while developing your skills and knowledge. You will adapt to working with diverse clients and team members, each presenting unique challenges. This role offers the chance to build your personal brand by deepening your technical skills and understanding your strengths. You will be expected to take ownership and consistently deliver quality work that drives value for our clients.

In this role at PwC Acceleration Center India, you will apply a learning mindset, appreciate diverse perspectives, and actively listen to express ideas clearly. You will gather information from various sources to analyze facts and discern patterns, committing to understanding how the business works and building commercial awareness.

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 data systems


• Applying auditing methodologies to validate processes and controls within digital platforms


• Utilizing AI platforms and cloud engineering to support digital assurance initiatives


• Implementing cybersecurity governance frameworks to manage risks effectively


• Performing data quality assurance testing and validation to maintain integrity


• Collaborating with team members to address operational risk management and compliance auditing


• Engaging in process reviews to identify opportunities for improvement and optimization


• Developing commercial awareness and understanding of business operations to drive value for clients

What You Must Have

• At least a Bachelors degree in the following field of study: Accounting or Chartered Accountant


• At least 2 years of experience


• Oral and written proficiency in English required

What Sets You Apart

• Excelling in auditing methodologies and compliance standards


• Utilizing cloud engineering and cybersecurity governance skills
  
• Demonstrating proficiency in data quality assurance testing


• Applying knowledge of IT controls and internal controls


• Engaging in process assurance and risk identification


• Leveraging artificial intelligence platforms for digital assurance


• Adapting to diverse client needs and team dynamics

Travel Requirements

Not Specified