Risk Assurance_Controls-TTS/PA_Senior Associate_Bangalore

Risk Assurance_Controls-TTS/PA_Senior Associate_Bangalore

PwC
1-3 years
Not Specified

Job Description


Line of ServiceAssurance
Industry/SectorNot Applicable
SpecialismAssurance
Management LevelSenior Associate
Job Description & SummaryA career in our Assurance Acceleration Centre is the natural extension of PwC's leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements.
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, you'll 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 firm's code of ethics and business conduct.

Preferred skills
. The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed.
. As part of the Controls Assurance team, members will assist territory engagement teams with testing of IT general controls and Manual controls activities. These activities will primarily relate to the following cycles / domains:
- Change management
- Logical access (i.e. user administration, access recertification)
- Computer operations (i.e. problem management, batch processing, back-ups)
- Program development
- Understanding of Business Process cycles (Purchase to Payable Revenue & Receivables Inventory Payroll Treasury etc).
- Design effectiveness of IT and/or Business Process controls (Walkthrough with client)
- Operating effectiveness of controls
- SOX Compliance
- Internal audit
. Have understanding of Internal controls and compliance and how it relates to the overall audit.
Minimum Degree(s):
. Bachelors or Masters Degree in Commerce / B.Tech
. Chartered Accountant
. Understanding of audit concepts and regulations
. Minimum of 1 to 3 years experience in the domains mentioned in the Job Description above - Candidates with 'Big 4' or equivalent experience would be preferred
Certification(s) preferred:
. CISA / CIA / CISSP / ISO 27001 LA certifications are preferred
. Understanding of audit concepts and regulations
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 Skills
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements0%
Available for Work Visa SponsorshipNo
Government Clearance RequiredNo

Job Details

Employment Types:

Function:

IT

Skills:

About PwC

Job Source : www.pwc.in

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