US DAT- System Transformation Assurance-Senior Associate

PwC Acceleration Center India; Kolkata District; On-site; INR 1,400,000 - 2,200,000; Full time

Job summary

PwC Acceleration Center India is seeking a System Transformation Assurance Senior Associate to advance data analytics and technology-driven risk assessments. You will oversee ERP security, you will interpret complex data and guide teams across Assurance engagements, helping clients strengthen trust in information.

You will apply Python, Alteryx, SQL, Power BI for testing, reporting, and process improvement while maintaining professional standards and client relationships in a dynamic, global

Qualifications

• Bachelor's degree or equivalent in accounting, finance, MIS, IT, or related field.
• Minimum 2 years of experience.
• Experience in SAP/Oracle controls auditing, data analysis, or risk.
• Fluent English, both written and spoken.

Responsibilities

• Managing system transformation assurance workstreams for ERP security and IT general controls.
• Analyzing complex processes and control environments to identify gaps and improvements.
• Reviewing client system implementations, data flows, and automated controls with analytics tools.
• Interpreting audit evidence and documentation to support independent assessments.
• Coordinating deliverables across multiple workstreams while balancing deadlines and priorities.
• Developing client relationships by discussing findings and status updates clearly.
• Guiding junior team members through testing approaches and quality reviews.
• Applying data wrangling, analysis, and visualization to support testing and reporting.
• Using Python, Alteryx, SQL, Power BI to streamline analysis and insight delivery.
• Ensuring work aligns with firm methodology and independence requirements.

Skills

English communication

Analytical thinking

Problem solving

Mentoring juniors

Education

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

Tools

Python

Alteryx

SQL

Power BI

SAP

Oracle

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 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 Bachelor's 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