8 Positions in Pwc SPA, Mumbai where CAs can apply
Associate - SPA - 3045/[2013]
Mumbai
The tasks, roles and responsibilities concerned with the job will include the following:
• Apply current knowledge of IT trends and systems to identify security and risk management issues, and other opportunities for improvement.
• Assist in the planning and execution of business process control reviews, information systems audits, and other Assurance offerings across a variety of industries.
• A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks
• Gain strong comprehension of client operations, processes, and business objectives and utilize that knowledge on engagements.
• Evaluate and test business processes and controls and identify areas of risks.
• Perform general computer and application controls reviews including ERPs like SAP, Oracle Application, JD Edwards, MFG Pro, etc.
• Comply with requirements of ICAI Auditing Standards like AAS 29
• Data Analysis using CAATs tool like Excel, ACL, SQL etc
• Between 0 and 3 years of relevant post-qualification experience; if CA, the candidate should have trained in audits as part of the article training (further, it is preferable if the training is from a Big 4 firm).
Qualification :
• CA, CPA, Bachelors Degree in Accounting, Finance, Information Technology, or related field.
• CISA / DISA / CISSP / CISM
• CISA / DISA / CISSP / CISM
Candidates having at least 1 SAP/ Oracle implementation experience will be preferred.
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