Associate2_Dat(Uk)

Requirements :
These should include essential & desirable requirements such as:

• Position reports to the Digital Assurance & Transparency Senior Associate

or Manager.

• Working for a variety of client engagement teams from PwC network

firms.

• Individual would be expected to cultivate a strong team environment.
• Communication, written and verbal would be expected. This

communication would include emphasizing the capabilities within the AC
to provide high-quality deliverables to support the PwC Global Offices.

• We are looking for an extremely 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.

• 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 way
to document results of work performed.

• Participate 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 work.

• Consistently 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.

• The individual should have the ability to work effectively under pressure

without compromising professional standards or quality of the work being
performed.

• Have good knowledge/experience of testing ITGC/ITACs and Business

Process control. As part of the respective team, member will assist
territory engagement teams with testing of internal controls activities.
These activities will primarily relate to the following cycles / domains:

• Change management, Program development.
• Logical access (i.e., user administration, access recertification)
• Computer operations (i.e., problem management, batch

processing, back-ups)

• Design effectiveness/Operating effectiveness - Business Process

cycles (Purchase to Payable; Revenue & Receivables; Inventory;
Payroll; Treasury).

• Knowledge/Experience in SOC 1 & SOC 2 testing/ SOX 404.
• Have understanding of Internal controls and compliance.

Minimum Degree(s):

• Bachelors or Master’s Degree in Accounting, Finance, Commerce,

Technology, Computer and Information Science and/or other relevant
degree.

• Professional Experience Chartered Accountant (not mandatory)
• Understanding of audit concepts and regulations
• Minimum 1 -3 years’ experience in the domains mentioned in the Job

Description above. Candidates with “Big 4” or equivalent experience would
be preferred.
Certification(s) preferred:

• CISA / CISM / CISSP / ISO 27001 LA certifications are preferred & are

mapped to the PwC AC Career Progression Track
Knowledge Required:

• Knowledge / experience in fields of SOX projects.
• Working knowledge of financial reporting concepts and information

technology general controls and business process controls concepts in the
areas of systems control principles and business/technical knowledge
including Application Controls, IT General Controls and Financial
Reporting Concepts.

• Good understanding/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

timeliness.

• Demonstrated self-motivation and a desire to take responsibility for

personal growth and development.

• Commitment to continuous training and to proactively learn new

processes