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

UNYCC

Kuala Lumpur, Malaysia
It auditing experience
Financial reporting controls
It general controls knowledge
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 work collaboratively across segments to provide insights into business processes, technology risks, and compliance frameworks.
  • This position requires a professional who can lead project plans, manage team workloads, and deliver high-quality assurance services.

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 auditing experience
  • Financial reporting controls
  • IT general controls knowledge
  • COSO Framework application
  • Cloud and emerging tech assessment

Nice-to-have

  • Strong critical thinking skills
  • Client relationship building
  • Team coaching and delegation
  • Innovation in audit processes
  • Values-driven leadership

Key Requirements

  • 3-4 years IT auditing experience
  • Bachelor's degree in Accounting or MIS
  • CPA, CISA, or CIA certification preferred

Work Rights

Not specified

Tailored Resume

Cover Letter