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

PwC

Kuala Lumpur, Malaysia
It auditing experience
Financial reporting controls
Emerging technology assessment
This role involves evaluating the design and operating effectiveness of controls for clients using emerging technologies like cloud and AI

Job Summary

  • This role involves evaluating the design and operating effectiveness of controls for clients using emerging technologies like cloud and AI.
  • The position requires conducting controls testing, readiness assessments, and providing insights into business processes and IT risks.
  • Candidates will work collaboratively across diverse sectors to drive innovation in end-to-end audit practices while upholding PwC's values.

Matching Summary

This 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
  • emerging technology assessment
  • COSO or COBIT frameworks
  • SAP Oracle database knowledge

Nice-to-have

  • cloud computing expertise
  • artificial intelligence knowledge
  • cryptocurrency assurance
  • strong communication skills
  • project management abilities

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