PwC Hiring for Risk Assurance_TTS/PA_Non US_Associate_HYD at Hyderabad, Telangana Full Time

Full Job Description
Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Associate

Job Description & Summary

A career within Process Assurance services, will enable you to assist clients in optimising control activities, organisational 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) in order to help our clients achieve optimal operational efficiency.

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 an 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:

Invite and give in the moment feedback in a constructive manner.
Share and collaborate effectively with others.
Identify and make suggestions for improvements when problems and/or opportunities arise.
Handle, manipulate and analyse data and information responsibly.
Follow risk management and compliance procedures.
Keep up-to-date with developments in area of specialism.
Communicate confidently in a clear, concise and articulate manner – verbally and in the materials I produce.
Build and maintain an internal and external network.
Seek opportunities to learn about how PwC works as a global network of firms.
Uphold the firm’s code of ethics and business conduct.

Job Description

Main purpose of the job and key background information:
We are looking for a self-motivated individual who will relish the opportunity to join a growing part of the PwC business, using their skills in developing key internal relationships.You will play an integral role in PwC’s Risk assurance services provided to clients.Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm’s workflow management tool, understand optimal and required manner in which to document results of work performedParticipate in a wide range of projects and collaborate across multiple work streams or teams ; consistently demonstrating creative thinking, individual initiative and timely completion of assigned workConsistently demonstrate teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback.Serve as participant on communications with numerous engagement teams
Experienced
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 managementLogical access (i.e. user administration, access recertification)Computer operations (i.e. problem management, batch
processing, back-ups)
Program developmentSOC 1 & SOC 2 reportingUnderstanding of Business Process cycles (Purchase to Payable;
Revenue & Receivables; Inventory; Payroll; Treasury etc).
Design effectiveness of IT and/or Business Process controls
(Walkthrough with clients)
Operating effectiveness of controlsSOX 404SOX ComplianceInternal auditHave understanding of Internal controls and compliance and how it relates to the overall audit.Perform work and provide related deliverables in accordance with SDC User Guide and instructions as applied to engagement team work request submissionsMaintain working knowledge of SDC User GuidesMonitor time and manage deadlinesAdhere to PwC SDC policies and proceduresParticipate in training, coaching and other developmental opportunities.
Requirements:
These should include essential & desirable requirements such as:
Level of experienceEducation/qualificationsIndustry experienceTechnical capabilitySales/BD capabilityMetricsKey personal attributesConsulting experience
Minimum Degree(s):
Bachelors or Masters Degree in Commerce / B.TechChartered AccountantUnderstanding of audit concepts and regulationsMinimum of 2 plus years’ of 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 preferredUnderstanding of audit concepts and regulations
Knowledge Required:
Working knowledge of information technology general controls and business process controls concepts in the areas of systems development, change management, computer operations and access to programs and data and various business process cycles.Working knowledge of appropriately applying internal control principles and business/technical knowledge including Application Controls, IT General Controls and Financial Reporting Concepts.Experience with the Microsoft Office suite of products (i.e. Word, Excel, PowerPoint, Visio, etc.), including an understanding of the v-lookup, text, reference and logical and information functionality in excel.Team player, committed to providing high quality and maintaining timelinessEffective written and verbal communication skills including EnglishDemonstrated self-motivation and a desire to take responsibility for personal growth and developmentCommitment to continuous training and to proactively learn new processes.
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 Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date