Industry/Sector Not Applicable
Specialism Risk
Management Level Associate
Job Description & Summary
The Opportunity
Join our Acceleration Center Mexico and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You'll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We'll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.
As an Acceleration Center - DAT Assurance - AI- Experience Associate, you will engage with clients to transform their business processes using advanced digital solutions. Within our Assurance practice, you will assist clients in evaluating compliance with regulations and assessing governance and risk management processes. This role involves leveraging innovative tools like SAP, Oracle, and Workday to help clients manage risk and controls during their transformation journey.
As an Associate, you will focus on learning and contributing to client projects while developing your skills and knowledge to deliver quality work. You will be exposed to clients to learn how to build meaningful connections, manage and inspire others, and grow your personal brand by deepening your technical knowledge of firm services and technology resources. You will be expected to anticipate the needs of your teams and clients, embrace ambiguity, ask questions, and use these challenges as opportunities for growth.
In this role at PwC Acceleration Center Mexico, you will apply a learning mindset, take ownership of your development, and consistently deliver quality work that drives value for our clients. You will gather information from various sources to analyze facts and discern patterns, enhancing your commercial awareness and understanding of the business context.
Responsibilities
- Assisting in the evaluation of financial statements and internal controls to enhance credibility and reliability
- Supporting business transformation projects by leveraging digital solutions such as SAP and Oracle
- Utilizing ERP system integration skills to assess and manage risk and controls during client transformation journeys
- Applying SAP Governance, Risk, and Compliance (GRC) knowledge to evaluate client approaches for ERP security and IT General Controls
- Engaging in business process improvement initiatives to optimize client operations
- Conducting security control assessments to validate compliance with regulations and governance processes
- Gathering and analyzing data from various sources to identify patterns and inform decision-making
- Collaborating with team members to deliver quality work and drive client success
- Developing a deeper understanding of professional and technical standards, including PwC tax and audit guidance
- Building a personal brand by consistently delivering quality work and taking ownership of tasks
What You Must Have
- At least a Bachelor's degree in one of the following fields of study: 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 and/or other relevant degree
- At least 1 year of experience
- Oral and written proficiency in English required
What Sets You Apart
- Utilizing BASIS Database Management System (DBMS) for data analysis
- Integrating ERP systems to enhance business process efficiency
- Managing SAP Governance, Risk, and Compliance (GRC) frameworks
- Implementing SOX Compliance for improved internal controls
- Applying intellectual curiosity to drive innovative solutions
- Demonstrating active listening to foster effective communication
- Adapting to diverse client needs in a fast-paced environment
Travel Requirements Up to 20%
Job Posting End Date