Vacancy for CA/CPA in PWC

Requirement	Associate - SPA - 3045/[2013]
Location
Openings	8	Experience	0.00 to 2.00 years
Education	NA
Skills	As above
Job Description	Job Profile : PwC's Systems and Process Assurance (SPA) practice provides services related to controls around the financial reporting process, including financial business process and IT management controls. Serving both audit and non-audit clients, SPA provides: • Financial and operation applications/business process controls reviews • Database security controls reviews • IT general controls reviews • Infrastructure security reviews • Third party assurance and opinion services • Sarbanes-Oxley readiness, process improvement and sustainability services • Compliance with other regulatory requirements (e.g., Turnbull, Basel II, King) • Due diligence on systems and controls • Pre- and post-implementation systems reviews • Project assurance services • Data services (e.g., CAATs, data quality reviews) • Computer security reviews The tasks, roles and responsibilities concerned with the job will include the following: • Apply current knowledge of IT trends and systems to identify security and risk management issues, and other opportunities for improvement. • Assist in the planning and execution of business process control reviews, information systems audits, and other Assurance offerings across a variety of industries. • A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks • Gain strong comprehension of client operations, processes, and business objectives and utilize that knowledge on engagements. • Evaluate and test business processes and controls and identify areas of risks. • Perform general computer and application controls reviews including ERPs like SAP, Oracle Application, JD Edwards, MFG Pro, etc. • Comply with requirements of ICAI Auditing Standards like AAS 29 • Data Analysis using CAATs tool like Excel, ACL, SQL etc Experience : • Between 0 and 3 years of relevant post-qualification experience; if CA, the candidate should have trained in audits as part of the article training (further, it is preferable if the training is from a Big 4 firm). Qualification : • CA, CPA, Bachelors Degree in Accounting, Finance, Information Technology, or related field. • CISA / DISA / CISSP / CISM Preferred : ·         Candidates with technical and functional knowledge of Oracle Financials in any of the modules listed below o   System Administration, o   General Ledger, o   Accounts Payable, o   Accounts Receivable, o   Purchasing, o   Order Management, o   Projects, o   Manufacturing, o   Assets and o   Payroll. ·         Minimum experience of 1 – 3 years. Candidates having atleast 1 SAP/ Oracle implementation experience will be preferred. ·         Good knowledge about Risks and Controls in Business processes and IT General Controls Essential Skills : • Strong analytical ability • Strong communication & writing skill • A good understanding of Internal Control Process • A good understanding of Sarbanes Oxely requirements • A good understanding of COBIT, BS 7799 Responsibility Framework : Communicate with Impact & Empathy Develop Self & Others through Coaching Build & Sustain Relationships Be Passionate about Client Service Be Curious: Learn, Share & Innovate Lead & Contribute to Team Success Demonstrate Courage & Integrity Acquire and Apply Commercial & Technical Expertise Manage Projects & Economics Be Open Minded, Practical & Agile with Change click here to apply