Vacancy for CA/CPA in PWC

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

Essential Skills :

• Strong analytical ability
• A thorough understanding of business process, accounts, emerging IT Trends
• Ability to manage the field work  and ability to work with cross functional team
• Strong communication & writing skills
• 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

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