Line of Service
Industry/Sector
Specialism
Management Level
Senior Associate
Job Description & Summary
Data Assurance Specialist
Job Summary
A career within Assurance services, will provide you with the opportunity to
help Assurance teams in establishing reliance on Automated Controls for
clients in varity of business sectors. We audit some of the country's largest
and most complex companies to understand their unique business processes and
automation. We assist business audit teams to provide reasonable assurance on
financial statements generated by complex information systems. We also help
unlock data possibilities, navigate risk and regulatory complexity, and
provide a more advance audit strategy that is at the same cost and quality
efficient.
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 an authentic and inclusive
leader, at all grades/levels and in all lines of service. To help us achieve
this we have the PwC Professional; our global leadership development
framework. It gives us a single set of expectations across lines of service,
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.
We're a leading provider of trust in the digital world - in the eyes of our
people, our clients and our stakeholders. Today's business environment is
different. More complex. More connected. Companies not only face new and
unknown risks, but also new and untapped opportunities. Our team is at the
forefront of this change, and we want you to join us to be a part of
transforming how risk is perceived and capitalized on.
What you 'll create and do
PwC Professional skills and responsibilities for this level include but are
not limited to -
* Journal entry testing including extraction of JE data through various ERP systems (such as Oracle, SAP, Dynamics 365) and perform analytic to ensure completeness and testing of criteria's.
* Building risk and compliance data analytics outputs and presenting data visualization using tools such as Alteryx, Python, Qlik Sense, Power BI, Tableau and SQL Server.
* Applying risk and compliance analytics to drive decision making for our clients, helping them to better manage risks, optimize processes and build trust with their stakeholders.
* Working across multiple client projects, with a broad range of tasks across the data analytics life cycle including ETL, data wrangling and cleansing, reporting and dashboarding.
* Simultaneously manage work on multiple client engagements of varying size, scope and complexity; primarily comprising general IT controls, automated controls, and report testing.
* Perform Computer Assisted Audit Techniques (CAATs) and assist engagement teams obtain adequate conclusion from financially significant information.
* Lead and mentor junior staff in delivering risk and compliance data analytics engagements targeted on risk and compliance analytics.
* Exceptional communication between junior staff and senior management, providing that conduit across the team.
* Compelling data driven storytelling to communicate and help clients minimize risk and improve their processes and control framework.
* Assist in kickoff, status, and closing meetings with engagement team and client and contribute to internal practice development initiatives.
* Join, and contribute to a high performing team that lives the PwC values.
* Instruct milestone training courses to our staff.
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
**Line of Service** **Industry/Sector** **Specialism** **Management Level** Senior Associate **Job Description & Summary ** A career in our Risk and Security Controls practice, within Information Technology Risk Assurance services, will allow you to develop and apply strategies that help clients…