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Audit and Assurance - Digital Assurance – Associate 2

Crm Experienced Careers Site

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Location
Bangalore (SDC) - Bagmane Tech Park, India · Kolkata (AC) - DLF Cyber City - Gurugram
Type
Full-time
Department
IT
Seniority
Entry
Source
Workday

Description

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Associate

Job Description & Summary

  • The Opportunity

    Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

    As a Digital Assurance Associate you will support audit and assurance work focused on clients’ digital environments, including processes and controls, cyber security measures, data and AI systems, and governance activities that help build trust in technology and support compliance with regulations. As an Associate you will focus on learning and contributing to project tasks, adapting to varied client needs, taking ownership of your work, and building your professional brand through curiosity, feedback, and steady development.

    In this role at PwC, you will contribute to research, gather information from multiple sources, identify patterns, and support senior team members as they evaluate controls and assess how digital processes connect to broader business objectives. You will work within our Audit and Assurance practice and gain experience in a setting that values reliability, teamwork, and the ability to ask questions, interpret information, and deliver consistent work across changing priorities.

    Responsibilities

    - Supporting digital assurance procedures over client technology environments, including controls, cybersecurity measures, data systems, and governance practices
    - Gathering and organizing evidence from applications, reports, and system configurations to support testing activities
    - Performing control testing and process reviews to identify gaps in design or operation
    - Analyzing data quality, access controls, and system outputs to identify patterns, exceptions, and risk indicators
    - Documenting testing steps, results, and follow-up items in a clear and organized manner
    - Applying auditing methods, testing techniques, and technical standards to assigned work
    - Learning client business processes and technology environments to support accurate assessments and informed conclusions
    - Using digital tools and data analysis methods to complete assigned tasks and contribute to team deliverables

    What You Must Have

  • Bachelor’s/Master’s degree in Accounting, Finance, Economics, Management, Engineering, MIS, Computer Science, Information Systems, or IT; Chartered Accountant qualification is preferred but not mandatory.
  • Good understanding of audit concepts and regulations, with relevant knowledge of the domains outlined in the Job Description.
  • 2–4 years of relevant experience, with candidates from Big 4 or equivalent organizations preferred.

    What Sets You Apart

    - Learning mindset, ownership, and adaptability in client service
    - Curiosity for digital assurance, controls, and data patterns
    - Active listening, clear communication, and thoughtful questioning
    - Experience gathering information from multiple sources and analyzing facts
    - Familiarity with audit guidance, code of conduct, and independence
    - Interest in feedback, reflection, and commercial awareness

Travel Requirements

Not Specified

Job Posting End Date

Skills

CybersecurityCompliance

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