Experience Associate - Dat Process Assurance, It Audit (pwc Acceleration Center Kuala Lumpur)
PwC UK
Kuala Lumpur, Malaysia
Bachelor's degree in accounting or computer science
At least one year of it auditing experience
Proficiency in english oral and written communication
This role focuses on providing independent assessments of financial statements, internal controls, and digital environments to enhance credibility for stakeholders
Job Summary
This role focuses on providing independent assessments of financial statements, internal controls, and digital environments to enhance credibility for stakeholders.
Candidates are expected to adapt to a fast-paced environment while evaluating compliance with regulations and governance processes across various clients.
The position requires taking ownership of deliverables, applying professional skepticism, and building commercial awareness to drive value for the firm.
Matching Summary
This role focuses on providing independent assessments of financial statements, internal controls, and digital environments to enhance credibility for stakeholders.
Skills & Requirements
Must-have
Bachelor's degree in Accounting or Computer Science
At least one year of IT auditing experience
Proficiency in English oral and written communication
Nice-to-have
Knowledge of Oracle, SAP, and Linux systems
Familiarity with COSO Framework and CoBIT
Experience with Sarbanes Oxley readiness assessments
Key Requirements
Minimum Bachelor's Degree required
One year minimum experience in IT auditing or consulting