Digital Assurance Senior Associate

Position: PwC Digital Assurance Senior Associate
Join PwC as a Digital Assurance and Transparency Senior Associate and influence operational outcomes. Enhance internal control frameworks while driving compliance and efficiency.

This senior associate position involves conducting thorough transaction testing and readiness assessments to ensure optimal client operations. Your ability to document processes and audit evidence will be key in driving improvements in financial reporting. Engage with both internal teams and external clients to navigate complex compliance challenges effectively.

Key Responsibilities:

• Assess technology risks and provide certification services

• Conduct audits of IT controls, focusing on processes

• Maintain rigor in compliance with budgets and timelines

• Advise on operational controls and enhancements

• Analyze control deficiencies impacting financial data

Requirements:

• Bachelor’s degree in relevant fields such as Finance

• Progressing towards CPA, CISA, or equivalent credential

• Demonstrated ability in documenting processes

• Strong understanding of IT control frameworks

• Familiarity with data analytics tools

Make a difference in the audit landscape by leveraging your IT knowledge at PwC.