Preferred Knowledge/Skills

- Experience / Exposure to System Transformation (Pre / Post Implementation)Projects for Audit / Non-Audit clients

- Understanding Data Migration, data governance and data analytics.

- Ability to leverage and possess hands-on working knowledge of visualization software such as Power BI.

- Applying knowledge of data analysis and manipulation products like SQL, Alteryx, Python, and Databricks.

- Engaging in regulation, workforce, financial reporting, and automation.

- Managing complex internal and external stakeholder relationships.

- Thriving in a dynamic consulting setting, with a desire to grow within this setting.

- Managing client engagements and internal projects, including budgets, risks, and quality assurance.

- Preparing reports and deliverables for clients and other stakeholders.

- Developing and maintaining internal and external relationships.

- Identifying and pursuing business opportunities, supporting line management in proposal development, and managing, coaching, and supporting team members.

- Supporting team with engagement scoping and planning activities.

- Coaching team members in task completion.

- Performing advanced data analysis to support test procedures.

- Collaborating effectively with local and regional teams and clients.

- Supporting team in drafting client deliverables for review by Engagement Leaders.

- Managing project economics for engagement teams.

- Conducting basic review activities and providing coaching to junior team members.





- Demonstrates strong critical-thinking ability to evaluate not just the presence of documentation but its quality, clarity, and completeness—proactively identifying gaps, inconsistencies, and opportunities for improvement.

Good To Have

- Advanced knowledge and understanding of financial risk management, operational risk management, and compliance requirements.

- Proficiency in data analytics tools (e.g., Alteryx, Power BI) and Microsoft suite tools (e.g., Word, Excel, PowerPoint).

- Experience with major ERPs such as SAP, Oracle, and/or technology security management.

- Programming skills in SQL, Python, or R.

- Accounting experience and consulting experience.

- Knowledge in financial services is preferable.

- Strong analytical skills with high attention to detail and accuracy.

- Excellent verbal, written, and interpersonal communication skills.

- Ability to work both independently and within a team environment.

Education/Qualification

- Bachelor’s or Master’s degree in Engineering and Business, Financial Mathematics, Mathematical Economics, Quantitative Finance, Statistics, or a related field.

- Minimum Years of Experience: 7+ years of relevant experience, preferably in a public accounting firm or a large corporation

- 3 years of assurance experience in internal controls and/or business process testing.

- Experience in technology risk (e.g., IT General Controls, information security).

- Previous experience in shared service delivery centers.

- Certifications such as CIA, CISA, or ITIL are preferred.

- CA, CPA or equivalent certification

📌 Digital Assurance - System Transformation Data - Manager (Kolkata)
🏢 PwC Acceleration Center India
📍 Kolkata