FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Senior Associate – Audit & Assurance, Digital Assurance
PwCSenior Associate in Digital Assurance at PwC focusing on audits and assessing financial controls. Engaging with clients to build trust while managing risks in their digital environments.
Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- Provide independent and objective assessments of financial statements, internal controls, and other assurable information.
- Evaluate compliance with regulations including assessing governance and risk management processes and related controls.
- Provide assurance services over clients' digital environment including processes and controls, cyber security measures, data and AI systems, and their associated governance.
- Build meaningful client connections and learn how to manage and inspire others.
- Anticipate the needs of teams and clients and deliver quality work.
- Cultivate a strong team environment and proactive engagement with guidance and feedback.
Requirements
What you’ll need- Chartered Accountant with minimum 1 years of relevant experience post qualification
- Articleship experience - 3+ years of mandatory articleship experience for qualified Chartered Accountants
- Non CA with minimum 4 years of relevant experience
- Deep knowledge and experience of testing ITGC and Business Process control
- Experience in ITACs (IT Automated) control testing
- Understanding of Internal controls and compliance
- Working knowledge of financial reporting concepts and information technology general controls and business process controls
- Knowledge / experience in fields of SOX projects
- Proficiency in Microsoft Office suite (Word, Excel, PowerPoint, Visio)
Benefits
Comp & perks- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial statement assessmentinternal controls evaluationcompliance assessmentrisk management processescyber security measuresdata systemsAI systemsITGC testingITACs control testingSOX projects
Soft Skills
client connectionteam managementinspirationanticipation of needsquality work deliveryteam environment cultivationproactive engagementguidancefeedback
Certifications
Chartered Accountant