Audit and Assurance - Digital Assurance – Associate 2
PwC India (PricewaterhouseCoopers)Ulsoor, BangalorePosted 24 days ago
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About the role
PwC India provides audit and assurance services to clients across industries and geographies. This associate will test digital controls, review evidence and data, and document risks and findings for client engagements.
What you'll do
- Support digital assurance engagements across technology environments and controls
- Gather documentation and assess risks and control design
- Test IT controls, application controls, and data quality
- Review cloud and AI evidence to identify control gaps
- Document findings and organize engagement workpapers
- Interpret data to identify patterns and exceptions
Skills
Must have
- SOC 1 testing
- SOC 2 testing
- SOX 404
- Audit
- It controls testing
- Application controls testing
- Data quality testing
Nice to have
- Audit guidance
- Independence requirements
- Data analysis
Who it's for
- Education
- Engineering degree
- Degree
- management information systems, computer science, information systems, information technology
- Experience
- 2 to 4 years
About PwC India (PricewaterhouseCoopers)
PwC India (PricewaterhouseCoopers) has 213 open roles in Bangalore, at PwC The Millenia. See every PwC India (PricewaterhouseCoopers) role.
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