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PricewaterhouseCoopers (PwC)

Global professional services: assurance, tax, consulting

Digital Assurance Associate 2 - Audit and Assurance

Security Governance, Risk & ComplianceConfirmed live in the last 24 hours
Full-timeNo salary listedIn-person

About the Job

Requirements

  • Minimum 2–4 years of experience in the domains described in the job description.
  • Knowledge of SOC 1 and SOC 2 testing and SOX 404.
  • A bachelor's or master's degree in engineering with a specialization in Management Information Systems, Computer Science, Information Systems, or Information Technology.
  • Understanding of audit concepts and regulations.

Responsibilities

  • Support digital assurance engagements focused on client technology environments, internal controls, cybersecurity measures, data systems, and governance processes.
  • Gather information from system documentation, process walkthroughs, and stakeholder discussions to evaluate risks and control design.
  • Perform testing procedures over IT controls, application controls, and data quality checks using audit and validation methods.
  • Review evidence related to cloud platforms, artificial intelligence systems, and other digital tools to identify control gaps and process issues.
  • Document findings clearly and organize workpapers that align with professional and technical standards.
  • Interpret data from multiple sources to identify patterns, exceptions, and areas that need further follow-up.
  • Apply knowledge of compliance requirements, regulatory guidance, and governance frameworks in day-to-day client work.
  • Collaborate with senior team members to support project tasks, respond to changing client needs, and deliver reliable work.

Desired Qualifications

  • Big 4 or equivalent experience.
  • Audit and digital assurance coursework.
  • Experience gathering data and identifying patterns.
  • Familiarity with audit guidance and independence requirements.
  • Comfort using digital tools for testing and analysis.

About the Company

PricewaterhouseCoopers (PwC)

Global professional services: assurance, tax, consulting

PwC provides assurance (audit), tax, legal services, consulting and deals advisory to organisations worldwide. It uses multidisciplinary teams across accounting, advisory, technology and industry, delivered through a global network of locally established firms that collaborate with technology partners to offer AI, cloud, managed services and digital trust. PwC differentiates itself with an integrated, global-local service model and technology-enabled offerings that address complex client needs across risk, transformation, reporting and sustainability. Its goal is to help clients improve governance, efficiency and value by supporting reporting accuracy, business transformation, risk management and sustainable practices.

Company size
10,001+
Company stage
Early VC
Total funding
$3.3M
Headquarters
London, United Kingdom
Founded
1989

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