Job Specification
Company PricewaterhouseCoopers Acceleration Centre, Kolkata
Title, Role /Level Digital Assurance & Transparency (DAT), Senior Associate
About the Job ● PricewaterhouseCoopers Acceleration Centre (Kolkata) Private Limited is a
Introduction to PwC joint venture in India among members of the PricewaterhouseCoopers
Acceleration Center Network that will leverage the scale and capabilities of its network. It is a
member firm of PricewaterhouseCoopers International Limited and has its
registered office in Kolkata, India
● The Delivery Center will provide a professional an opportunity to work in a
dynamic environment where you will have the ability to develop process
and quality-based skills.
Requirements : ● Position reports to the Digital Assurance & Transparency Manager.
These should include ● Working for a variety of client engagement teams from PwC network firms.
essential & ● Individual would be expected to cultivate a strong team environment.
desirable requirements ● Communication, written and verbal would be expected. This
such as: communication would include emphasizing the capabilities within the AC
• Level of experience to provide high-quality deliverables to support the PwC Global Offices.
● We are looking for an extremely self-motivated individual who will relish
• Industry experience the opportunity to join a growing part of the PwC business, using their
skills in developing key internal relationships.
• Technical capability ● 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 deep knowledge and experience of testing ITGC and Business Process
control. Have experience in ITACs (IT Automated) control testing. As part
of the respective 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 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).
● IT Application Controls
● Experience in SOC 1 & SOC 2 testing and reporting / SOX 404
● Have understanding of Internal controls and compliance.
● Monitor time and manage deadlines.
● Perform quality review of the work before delivering to the client.
● Support Manager in Engagement Management which included status,
meeting deadlines, managing team and relationship building and delivering
quality work.
● Adhere to PwC AC policies and procedures.
● Participate in training, coaching and other developmental opportunities.
• Education/Qualifications ● Chartered Accountant with minimum 1 years of relevant experience post
qualification. Articleship experience - 3+ years of mandatory articleship
• Preferred Skill Set experience for qualified Chartered Accountants
• Professional Experience
or
● Non-CA then minimum 4 years of relevant experience.
● Candidates with “Big 4” or equivalent experience would be preferred.
● Bachelors or Master’s Degree in Accounting, Finance,
Commerce,Technology, Computer and Information Science and/or other
relevant degree.
Certification(s) preferred:
● CA/CISA / CISM / CISSP / ISO 27001 LA certifications are preferred & are
mapped to the SDC PwC 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.
● 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.
