Manager - Dat Process Assurance, It Audit (pwc Acceleration Center Kuala Lumpur)

PwC UK

It controls auditing experience
Cloud computing knowledge
Financial reporting risks
The role involves evaluating the design and operating effectiveness of controls for clients using emerging technologies like cloud and AI

Job Summary

  • The role involves evaluating the design and operating effectiveness of controls for clients using emerging technologies like cloud and AI.
  • Candidates will lead IT related controls assurance projects, including readiness assessments and configuration reviews for financial reporting processes.
  • The position requires coaching team members, managing project budgets, and developing solutions based on complex stakeholder viewpoints.

Matching Summary

The role involves evaluating the design and operating effectiveness of controls for clients using emerging technologies like cloud and AI.

Skills & Requirements

Must-have

  • IT controls auditing experience
  • Cloud computing knowledge
  • Financial reporting risks
  • COSO Framework expertise
  • SOC 1 SOC 2 reports

Nice-to-have

  • Emerging technology insights
  • Team leadership skills
  • Client relationship management
  • Innovation mindset
  • Strategic problem solving

Key Requirements

  • Bachelor degree in Accounting or MIS
  • Chartered Accountant CISA or CPA equivalent
  • Seven years relevant auditing experience
  • Big 4 experience preferred

Work Rights

Not specified

Tailored Resume

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