Audit and Assurance – Associate 2

PwC

. Support digital assurance procedures over client technology environments, including controls, cybersecurity measures, data systems, and governance practices .

Posted 11/9/2026full-timeGurugram • IndiaJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in digital assurance procedures, including controls, cybersecurity measures, and data systems, while effectively analyzing data quality and documenting testing results. Possesses strong communication skills and a learning mindset to support client service and informed assessments.

Highest-signal resume keywords

Digital AssuranceControl TestingData AnalysisAudit ConceptsChartered Accountant

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Control TestingData AnalysisAuditing MethodsTesting TechniquesDigital Assurance ProceduresGovernance PracticesCybersecurity MeasuresEvidence GatheringProcess ReviewsRisk Indicators

Soft Skills

Active ListeningClear CommunicationThoughtful QuestioningLearning MindsetAdaptability

Certifications & Qualifications

Chartered Accountant

Industry Keywords

Audit GuidanceCode of ConductIndependenceBig 4 ExperienceClient Service

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

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 design or operational gaps
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 systematically
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
Research and gather information from multiple sources
Support senior team members evaluating controls and assessing digital processes against broader business objectives

Requirements

What you’ll need

Bachelor’s/Master’s degree in Accounting, Finance, Economics, Management, Engineering, MIS, Computer Science, Information Systems, or IT
Chartered Accountant qualification preferred but not mandatory
Good understanding of audit concepts and regulations
Knowledge of digital assurance domains, including controls, cybersecurity measures, data systems, and governance practices
2–4 years of relevant experience
Big 4 or equivalent organization experience preferred
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

Benefits

Comp & perks

Hands-on learning
Cutting-edge tools
Inclusive culture
Professional development and skill growth
Feedback and steady development