.. design principles and interface guidelines. • Knowledge of low-level C-based libraries is preferred • Familiarity with cloud message APIs and push notifications. • Knowledge of Unit Testing and CI/CD is preferred. • Knack for benchmarking and optimization. Proficient understanding of code versioning .. read more
Description & SummaryOur Digital Assurance and Transparency practice (DAT) is at the forefront of innovation, supporting both delivery of quality, tech-enabled solutions focused on trust and transparency and value-add growth in business and social issues that are top of mind with our clients. You’ll work closely with clients, your Digital Assurance and Transparency team, and our external audit teams to understand the systems and technologies our clients use and how they can mitigate risk. As a Digital Assurance and Transparency professional, you’ll be part of an organization with a focus on quality, value, innovation, emerging technologies (e.g. cloud, digital assets), and growth and gain experience across several of our specialized areas of focus throughout your career. A career within Digital Assurance and Transparency will enable you to play a valuable role in evaluating design and operating effectiveness of controls and providing our clients with insights into their business processes and technology. You conduct controls and transaction testing and perform readiness assessments, in order to provide observations and recommendations to our clients, including as it relates to their use of emerging technologies, such as cloud, artificial intelligence and cryptocurrencies. You review finance, operations and technology processes including monitoring controls over third party providers. You also may provide assurance over service organizations that provide technology, emerging and business functions across ecosystems. You will work collaboratively across segments, sectors and specialty teams and have the opportunity to work on diverse projects. You're driving innovation and powering the future of the end-to-end audit through the use of technology with a focus on quality & value.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 a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, 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.As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:Develop new skills outside of comfort zone.Act to resolve issues which prevent the team working effectively.Coach others, recognise their strengths, and encourage them to take ownership of their personal development.Analyse complex ideas or proposals and build a range of meaningful recommendations.Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.Address sub-standard work or work that does not meet firm's/client's expectations.Use data and insights to inform conclusions and support decision-making.Develop a point of view on key global trends, and how they impact clients.Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.Simplify complex messages, highlighting and summarising key points.Uphold the firm's code of ethics and business conduct.Requirements :● Position reports to the Digital Assurance & Transparency Leader● Manage the Controls Assurance team and client● Individual would be expected to cultivate a strong team environment● In addition to being an exceptional individual contributor, manageengagements and relevant teams allocated for the same.● Managing predominantly offshore engagements and relevant PwCTerritory teams. Communication, written and verbal, with theseteams would be expected. This communication would includeemphasizing the capabilities within the AC to provide high-qualitydeliverables to support the PwC Global Offices.● Individuals would be responsible for contributing to a strong teamenvironment and promoting a positive working relationshipamongst their team.● We are looking for an extremely self-motivated individual who willrelish the opportunity to join a growing part of the PwC business,using their skills in developing key internal relationships.● Understand the process workflow related to work requests frominitiation through completion, understand how workflow is managedwithin the firm's workflow management tool, understand optimaland required way to document results of work performed● Have deep knowledge and experience of testing ITGCs, ITACs andBusiness Process controls. As part of the respective team, memberswill assist territory engagement teams with testing of IT generalcontrols, Automated Controls and Manual controls activities. Theseactivities will primarily relate to the following cycles / domains:○ Change management, Program development○ Logical access (i.e., user administration, accessrecertification)○ Computer operations (i.e., problem management, batchprocessing, back-ups)○ Design effectiveness/Operating effectiveness - BusinessProcess cycles (Purchase to Payable; Revenue & Receivables;Inventory; Payroll; Treasury).○ IT Application controls● Experience in SOC 1 & SOC 2 testing and reporting/ SOX 404● Have an understanding of Internal controls and SOX compliance.● Perform quality review of the work before delivering to the client.● Driving additional opportunities in the business with the onshoreteam.● Experience in Engagement Planning & Management.● Enhancing & building strong relationships with the engagementTeams and clients.● Will be responsible for overseeing their team members performanceof testing in this area, monitoring workload, timelines and budgetsfor the work being performed.● The role provides an opportunity for the individual to interact withterritory audit teams to articulate the objectives and testing results.• Education/QualificationsMinimum Degree(s):● Bachelor’s or Master’s degree in Accounting, Finance, Commerce,Technology, Computer and Information Science, Engineering and/orother relevant degree.● 6 - 8 years’ experience in managing engagements and teams in thedomains mentioned in the requirements above – Candidates with“Big 4” or equivalent experience would be preferred● Chartered Accountant (not mandatory)● Understanding of audit concepts and regulationsCertification(s) Preferred:● CISA / CISM / CISSP / ISO 27001 LA certifications are preferred &are mapped to the SDC PwC Career Progression TrackTechnical Skill Preferred:● Fundamental understanding of security and control for some of thefollowing technologies and/or enterprise applications:● Unix, Windows, mainframe, AS400, SAP, PeopleSoft, J.D.● Edwards, Oracle Financials, Oracle Financial databases, etc.Skills Required:● Ability to execute a detailed review over work performed, based oninstructions, by team members.● Ability to develop the skills of team members through regular andon-going coaching and feedback (written and verbal). Coaching /feedback would be in relation to the completion / quality of workperformed, interaction with engagement teams, meeting timelines /budgets, managing multiple tasks, etc.● Candidates will require the ability to prioritize and multi- task.● Experience with the Microsoft Office suite of products (i.e., Word,Excel, PowerPoint, Visio, etc.), including an understanding of the v-lookup, text, reference, and logical and information functionality inexcel.● Candidates should have excellent communication (written andverbal) skills and should be able to work with global teamsindependently with minimal supervision.● Candidates should exhibit good client service skill collaterals with astrong focus on building relationships.Education Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications Required SkillsOptional SkillsDesired Languages Travel RequirementsNot SpecifiedAvailable for Work Visa Sponsorship? NoGovernment Clearance Required? NoJob Posting End Date