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PricewaterhouseCoopers (PwC)

Global professional services: assurance, tax, consulting

Digital Assurance Associate 2

Security Governance, Risk & CompliancePosted on Nov 9
Full-timeNo salary listed

About the Job

Requirements

  • A Bachelor's or Master's degree in Accounting, Finance, Economics, Management, Engineering, Management Information Systems, Computer Science, Information Systems, or Information Technology is required; Chartered Accountant qualification is preferred but not mandatory.
  • A good understanding of audit concepts and regulations, with relevant knowledge of the domains outlined in the job description, is required.
  • Two to four years of relevant experience is required; experience at a Big Four or equivalent organization is preferred.
  • The role requires a learning mindset, ownership, adaptability in client service, curiosity about digital assurance, controls, and data patterns, active listening, clear communication, thoughtful questioning, experience gathering information from multiple sources and analyzing facts, familiarity with audit guidance, code of conduct, and independence, and interest in feedback, reflection, and commercial awareness.

Responsibilities

  • Support digital assurance procedures over client technology environments, including controls, cybersecurity measures, data systems, and governance practices.
  • Gather and organize evidence from applications, reports, and system configurations to support testing activities.
  • Perform control testing and process reviews to identify gaps in design or operation.
  • Analyze data quality, access controls, and system outputs to identify patterns, exceptions, and risk indicators.
  • Document testing steps, results, and follow-up items clearly and in an organized manner.
  • Apply auditing methods, testing techniques, and technical standards to assigned work.
  • Learn client business processes and technology environments to support accurate assessments and informed conclusions.
  • Use digital tools and data analysis methods to complete assigned tasks and contribute to team deliverables.
  • Conduct research, gather information from multiple sources, identify patterns, and support senior team members as they evaluate controls and assess digital processes against broader business objectives.

Desired Qualifications

  • A Chartered Accountant qualification is preferred but is not mandatory.
  • Candidates from Big Four or equivalent organizations are preferred.

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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