US DAT- System Transformation Assurance-Senior Associate

PwC; Gurugram District; Sur place; INR 900 000 - 1 200 000; Plein temps

Résumé du poste

PwC Acceleration Center India in Gurgaon is seeking a System Transformation Assurance Senior Associate to support data, analytics, and technology solutions within Assurance. You will lead client engagements, assess controls, and guide teams while applying data-driven methods to strengthen information trust.

In this role you will use analytics, automation tools, and visualization to deliver actionable insights, manage multiple workstreams, and develop junior staff in a dynamic, collaborative

Qualifications

• Bachelor's degree in Accounting, Finance, MIS, or related field (or equivalent professional qualification).
• Minimum of 2 years of relevant experience.
• Experience in SAP/Oracle controls auditing, consulting and/or implementing, data analysis, compliance, internal audit, or risk.
• Oral and written proficiency in English.

Responsabilités

• Manage system transformation assurance workstreams for ERP security, IT general controls, and technology-enabled risk reviews.
• Analyze processes and control environments to identify gaps and improvement opportunities.
• Review client system implementations, data flows, and automated controls using analytics and tools.
• Interpret audit evidence, documentation, and narratives to support assessments.
• Coordinate deliverables across workstreams, balancing deadlines and client priorities.
• Develop client relationships by discussing findings and status updates clearly.
• Guide junior team members through testing approaches and quality reviews.
• Apply data wrangling, data analysis, and visualization tools to support testing and reporting.
• Use Python, Alteryx, SQL, Power BI to streamline analysis and insight delivery.
• Ensure work aligns with firm methodology, independence, and professional standards.

Formation

Bachelor's degree in Accounting/Finance/MIS or equivalent / CA/CPA / CISA

Outils

SAP

Oracle

Python

SQL

Power BI

Alteryx

Description du poste

Job Description:

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior 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 a System Transformation Assurance Senior Associate you will support client service engagements focused on data, analytics, and technology solutions within our Assurance practice, helping teams assess controls, evaluate risk, and use data-driven approaches to strengthen trust in information. As a Senior Associate you will analyze complex problems, manage assigned workstreams, build meaningful client connections, and guide junior team members while navigating ambiguity and developing your personal brand and technical skills. In this role at PwC Acceleration Center India, you will use analytics, automation tools, and data wrangling methods to support system transformation work, interpret findings, and contribute to deliverables that help clients make informed decisions based on accurate and trustworthy information.

Responsibilities

• Managing system transformation assurance workstreams for ERP security, IT general controls, and technology-enabled risk reviews
• Analyzing complex processes and control environments to identify gaps, dependencies, and improvement opportunities
• Reviewing client system implementations, data flows, and automated controls using analytics and technology tools
• Interpreting audit evidence, documentation, and process narratives to support independent assessments
• Coordinating deliverables across multiple workstreams while balancing deadlines, scope, and client priorities
• Developing client relationships by discussing findings, status updates, and technical issues in a clear and professional manner
• Guiding junior team members through testing approaches, documentation standards, and quality review activities
• Applying data wrangling, data analysis, and visualization tools to support testing, monitoring, and reporting
• Using Python, Alteryx, SQL, Power BI, and related automation tools to streamline analysis and enhance insight delivery
• Validating that work aligns with firm methodology, independence requirements, and professional standards

What You Must Have

• At least a Bachelors degree in one of the following fields of study: Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Information Science, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Technology Mathematics, Statistics, Mathematical Statistics , Regulatory Compliance, Science and/or other relevant degree or in lieu of degree a Chartered Accountant/CPA or Equivalent or Certified Information Systems Auditor (CISA)
• At least 2 years of experience
• Demonstrating, in addition to the minimum years of experience required for the role, experience in SAP/Oracle controls auditing, consulting and/or implementing, data analysis, compliance, internal audit, or risk
• Oral and written proficiency in English required

What Sets You Apart

• Demonstrating client-facing experience in transformation assurance engagements
• Applying data analytics, visualization, and automation tools
• Interpreting complex concepts and translating insights into actions
• Anticipating client and team needs across changing priorities
• Developing meaningful relationships and mentoring junior team members