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 assessing 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. Responsibilities Lead with integrity and authenticity, articulating our purpose and values in a meaningful way. Enhance leadership by motivating, developing and inspiring others to deliver quality; coach, leverage team members’ strengths, and manage performance to meet client expectations. Identify opportunities contributing to the Firm's success as you grow your knowledge of how business works. Embrace technology and innovation to enhance delivery and encourage others to do the same. Analyse and identify the linkages and interactions between the component parts of an entire system. Take ownership of projects, ensuring their planning, budgeting, execution and completion. Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables. Develop skills outside your comfort zone and encourage others to do the same; effectively mentor others; use work reviews to deepen team members' expertise. Address conflicts or issues with clients, team members and other stakeholders, escalating where appropriate; uphold professional and technical standards, the Firm's code of conduct and independence requirements. Minimum Education and Experience Minimum Degree Required: Bachelor’s Degree Fields of Study: One of the following: Accounting, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Information Science, Computer Science, IT, Business Information Systems (BIS), Accounting Information Systems (AIS), Accounting & Technology, Technology Minimum Years Of Experience: 7 years of business process or IT controls auditing experience Oral and written proficiency in English required Certification(s) Nice To Have: Public Accountant, US CPA or CISA Skills Advanced communication skills Proficient and confident in English reading, writing and oral communication skills Leading teams, committed to providing high quality, applying new experiences, learning new skills, providing direction to Seniors and Staff, and taking feedback from superiors, and maintaining timelines Digitally skilled to use common applications, including Google & Microsoft Suites and Adobe Acrobat, basic skills in Alteryx and Power BI Advanced coaching and mentoring skills Preferred Knowledge/Skills Demonstrates extensive skills and knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls Current and emerging technologies which may include: Cloud-computing, Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies Risks, processes and internal controls related to non-financial and financial reporting, both manual and IT COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks Relevant subject matter expertise to support the development of thought leadership Key internal operational processes of a professional services firm, e.g., engagement economics, billing and collection, performance appraisals, time reporting, personal independence and compliance requirement Leading IT related controls assurance or controls readiness projects associated with external audits, internal audits or service organization controls reports, e.g., SOC 1 / SOC 2 Identifying key risks and controls, recommend improved controls, perform controls readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in IT infrastructures, security, change management, operations and program development Leading the adoption of a work program and practice aid to create tailored solutions for our clients Understanding a client\'s business and technology in order to identify additional service opportunities Interfacing with clients on projects as well as leading the planning and execution of projects Demonstrating extensive project management skills related to IT audit projects, including developing project plans, budgets, and deliverables schedules Demonstrating extensive abilities as a team leader, which includes creating a positive environment; monitoring workloads of the team while meeting client expectations; respecting the work-life quality of team members; providing candid, meaningful feedback in a timely manner; and keeping leadership informed of progress. #J-18808-Ljbffr