Job Description & Summary
Controls Assurance is a specialist team within our Audit practice that combines a mix of technology, data, business and accounting expertise to how we audit clients across all industries. In Controls Assurance, we are using our latest tools to help digitize the way we deliver audits through automation, AI, data analytics and innovation.
As part of the team you’ll have the opportunity to work with a variety of clients, industries and technologies and you’ll develop the business skills, knowledge and relationships you need to build acareer that’s more than just numbers. We’re constantly investing in audit technology and the skills of our people to keep up with the rapid pace of change and to deliver trust that is deeper, broader and more forward-looking.
We are looking for driven, high achieving and high potential individuals to join our Controls Assurance team. As a CA Manager, you will be managing engagements and will be responsible for designing and developing ways to automate and reimagine audits.
Day To Day Responsibilities Will Include
reporting stages on large and complex client engagements
and delivering assignments on time in accordance with the required PwC audit standards
Essential Skills And Experience
(SAP, Oracle) and IT automated controls, SOX Compliance, Business cycle/process controls
review and Segregation of Duties testing.
over financial reporting
a wide range of systems including operating systems (For ex. Unix, Windows, OS/400, etc.),
databases (For Ex. Oracle, SQL, etc.), applications and technology tools
tasks within tight deadlines
deliver high quality work to tight deadlines