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

Dc404

Kuala Lumpur, Malaysia
It controls auditing experience
Cloud computing knowledge
Soc 1 soc 2 reporting
The role involves evaluating the design and operating effectiveness of controls while providing clients with insights into their business processes and technology

Job Summary

  • The role involves evaluating the design and operating effectiveness of controls while providing clients with insights into their business processes and technology.
  • You will conduct controls and transaction testing to offer observations and recommendations regarding emerging technologies like cloud, AI, and cryptocurrencies.
  • As a Manager, you are expected to lead project planning, manage team workloads, and uphold the firm's code of ethics while driving innovation in audit practices.

Matching Summary

The role involves evaluating the design and operating effectiveness of controls while providing clients with insights into their business processes and technology.

Skills & Requirements

Must-have

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

Nice-to-have

  • Emerging technology trends
  • Artificial intelligence insights
  • Cryptocurrency assurance
  • Team coaching abilities
  • Global trend analysis

Key Requirements

  • Bachelor Degree in relevant field
  • Chartered Accountant or CISA certification
  • Seven years of relevant experience
  • Big 4 experience preferred
  • English proficiency required

Work Rights

Not specified

Tailored Resume

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