Overview At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations, including governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations. Job Summary A career within Digital Assurance & Transparency services will enable you to assist clients in optimizing control activities, organizational strategy, and policies and procedures. You’ll conduct transaction testing, perform readiness assessments, and leverage various technical information technology controls (e.g., databases, operating systems, data warehouses, and reporting tools) to help our clients achieve optimal operational efficiency. Responsibilities Lead and deliver value by applying a learning mindset and taking ownership for your own development. Understand diverse perspectives, needs, and feelings of others; adapt to working with a variety of clients and team members. Actively listen, ask questions to check understanding, and clearly express ideas. Gather information from a range of sources to analyse facts and discern patterns. Commit to understanding how the business works and build commercial awareness. Learn and apply professional and technical standards, uphold the Firm's code of conduct and independence requirements. Basic Qualifications Bachelor’s Degree (Minimum Degree Required) One of the following Fields Of Study: Accounting Management Information Systems Management Information Systems & Accounting Computer and Information Science & Accounting Business Information Systems (BIS) Accounting Information Systems (AIS) Accounting & Technology Administrative Informatics 0-2 years of business process or IT controls auditing experience Oral and written proficiency in English Skills Proficient communication skills Proficient and confident in English reading, writing, and oral communication Team player with a commitment to high quality work, openness to new experiences, and ability to meet timelines Digitally skilled with common applications, including the Microsoft Suite; basic skills in Alteryx and Power BI Preferred Knowledge/Skills Deep knowledge of controls around financial reporting, compliance, and operational processes, including business process and IT management controls; experience with delivering milestones and working with relevant tools to evaluate controls, security, SOD, and optimization potential Familiarity with Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, security technologies; familiarity with COSO, COBIT or other leading frameworks Understanding IT general controls, including change management, access controls, and operations Knowledge of Sarbanes-Oxley readiness and controls optimization Ability to apply internal control principles and business/technical knowledge with professional skepticism Experience leading a work program and practice aids, and performing assessments using PwC tools Project management skills, including developing project plans, budgets, and deliverables schedules Ability to interact with clients on solutions and engagements, building client relationships and understanding client business #J-18808-Ljbffr