Senior Associate - Dat Process Assurance, It Audit (pwc Acceleration Center Kuala Lumpur)
PwC UK
Kuala Lumpur, Malaysia
Digital assurance and transparency
Evaluate design and operating effectiveness of controls
Insights into business processes and technology
Our Digital Assurance and Transparency practice (DAT) is at the forefront of innovation, supporting both delivery of quality, tech-enabled solutions focused on trust and transparency and value-add growth in business and social issues that are top of mind with our clients
Job Summary
Our Digital Assurance and Transparency practice (DAT) is at the forefront of innovation, supporting both delivery of quality, tech-enabled solutions focused on trust and transparency and value-add growth in business and social issues that are top of mind with our clients.
As a Digital Assurance and Transparency professional, you’ll be part of an organization with a focus on quality, value, innovation, emerging technologies (e.g. cloud, digital assets), and growth and gain experience across several of our specialized areas of focus throughout your career.
You're driving innovation and powering the future of the end-to-end audit through the use of technology with a focus on quality & value.
Matching Summary
Our Digital Assurance and Transparency practice (DAT) is at the forefront of innovation, supporting both delivery of quality, tech-enabled solutions focused on trust and transparency and value-add growth in business and social issues that are top of mind with our clients.
Skills & Requirements
Must-have
Digital Assurance and Transparency
evaluate design and operating effectiveness of controls
insights into business processes and technology
conduct controls and transaction testing
review finance, operations and technology processes
emerging technologies (e.g. cloud, digital assets)
Nice-to-have
purpose-led and values-driven leader
problem solvers
drive innovation
quality, value, innovation
collaboration across segments
Key Requirements
2 year(s) of IT auditing, consulting and/or implementing
Bachelor Degree in Mathematics, Accounting, Finance, Management Information Systems, Computer and Information Science, Economics, Business Administration/Management, Engineering
CPA License, CISA or CIA is also preferred
Oral and written proficiency in English required
Strong leadership, teamwork and client servicing skills