The Opportunity

AsaDigital Assurance & Transparency Senior Associate, unlock your potential andembracethe chance to drive meaningful outcomesthatllelevate your career. Your role will include, butisntlimited to:

• Provide certification services, including the assessment of technology risks,leveragingcontrol frameworks (COSO, COBIT)

• Participate in audits of IT Controls, testing of automated and manual business process controls, internal audits with an IT focus, Service Organization Control audits, ISO 27001certificationand projects in the general IT security space

• Carrying out the work inan optimalfashion in compliance with deadlines and budgetary requirements outlined in the planning phase

• Consult with our clients on operational controls and process improvement

• Documenting clear and concise audit evidence obtained during the execution of the audit andvalidatetheir relevance and quality of information

• Conducting analyses of control deficiencies notedduring the course ofthe audit and their impact on financial data and the overall audit strategy

• Establishing andmaintainingcollaborative relationships internally with PwC teams and external clients

WhatYou'll Bring
Your skills, knowledge, and experiences are what set you apart.Here'swhat we look for:

• Bachelor's degree in Accounting, Finance, Computer Science, or business related

• Working towards one of these designations: CPA, CA, CMA, CGA, CIA, CGAP, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP)

• Proven ability to document processes and controls, develop and execute testing programs

• Strong knowledge of technology, IT practices and standards, infrastructure-relatedrisksand controls in the areas of security and IT and IT control frameworks

• Exposure to data analytics and visualization tools