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PwC

Senior Associate – System Transformation Assurance

PwC

. Support client service engagements focused on data, analytics, and technology solutions within the Assurance practice .

Posted 10/28/2026full-timeKolkata • IndiaSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in data analysis, risk assessment, and technology solutions within assurance practices, utilizing tools like Python, SQL, and Power BI to enhance insights and streamline processes. Proven ability to manage client relationships, mentor junior team members, and deliver results in transformation assurance engagements.

Highest-signal resume keywords
Data AnalysisRisk AssessmentPython ProgrammingSAP/Oracle Controls AuditingClient-Facing Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Data WranglingData VisualizationERP SecurityIT General ControlsAutomated ControlsComplianceInternal AuditRisk ManagementProcess ImprovementControl Environment Analysis
Soft Skills
Relationship DevelopmentMentoringCommunicationProblem SolvingAdaptability
Tools & Technologies
AlteryxSQLPower BIData Analytics ToolsAutomation Tools
Certifications & Qualifications
Chartered AccountantCPACertified Information Systems Auditor (CISA)
Industry Keywords
Assurance PracticeTransformation AssuranceCompliance StandardsAudit EvidenceData-Driven Approaches

Tech Stack

Tools & technologies
ERPOraclePythonSQL

About the role

Key responsibilities & impact
  • Support client service engagements focused on data, analytics, and technology solutions within the Assurance practice
  • Assess controls, evaluate risk, and use data-driven approaches to strengthen trust in information
  • Analyze complex problems and manage assigned workstreams
  • Manage system transformation assurance workstreams for ERP security, IT general controls, and technology-enabled risk reviews
  • Analyze processes and control environments to identify gaps, dependencies, and improvement opportunities
  • Review client system implementations, data flows, and automated controls using analytics and technology tools
  • Interpret audit evidence, documentation, and process narratives to support independent assessments
  • Coordinate deliverables across multiple workstreams while balancing deadlines, scope, and client priorities
  • Develop client relationships through findings discussions, status updates, and technical issue discussions
  • Guide junior team members through testing approaches, documentation standards, and quality reviews
  • Apply data wrangling, data analysis, and visualization tools to support testing, monitoring, and reporting
  • Use Python, Alteryx, SQL, Power BI, and related automation tools to streamline analysis and enhance insight delivery
  • Validate work against firm methodology, independence requirements, and professional standards

Requirements

What you’ll need
  • At least a Bachelor's degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Information Science, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Technology Mathematics, Statistics, Mathematical Statistics, Regulatory Compliance, Science, or another relevant field; or in lieu of degree, a Chartered Accountant/CPA or equivalent, or Certified Information Systems Auditor (CISA)
  • At least 2 years of experience
  • Experience in SAP/Oracle controls auditing, consulting and/or implementing, data analysis, compliance, internal audit, or risk
  • Oral and written proficiency in English required
  • Client-facing experience in transformation assurance engagements
  • Experience applying data analytics, visualization, and automation tools
  • Ability to interpret complex concepts and translate insights into actions
  • Ability to anticipate client and team needs across changing priorities
  • Ability to develop meaningful relationships and mentor junior team members

Benefits

Comp & perks
  • Hands-on learning
  • Access to cutting-edge tools
  • Inclusive culture
  • Opportunities to grow skills and develop technical expertise
  • Mentoring and guidance opportunities