Senior Associate - Dat Process Assurance, It Audit (pwc Acceleration Center Kuala Lumpur)
PwC
Kuala Lumpur, Malaysia
Not specified
Digital assurance and transparency practice
Evaluating design and operating effectiveness of controls
Controls and transaction testing
PwC is seeking a Senior Associate for their Digital Assurance and Transparency practice in Kuala Lumpur, focusing on IT auditing and controls assurance related to emerging technologies. The ideal candidate should have a background in IT auditing, strong analytical skills, and experience with financial reporting and technology controls
Job Summary
You’ll work closely with clients, your Digital Assurance and Transparency team, and our external audit teams to understand the systems and technologies our clients use and how they can mitigate risk.
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 conduct controls and transaction testing and perform readiness assessments, in order to provide observations and recommendations to our clients, including as it relates to their use of emerging technologies, such as cloud, artificial intelligence and cryptocurrencies.
Matching Summary
Match Score: 85
PwC is seeking a Senior Associate for their Digital Assurance and Transparency practice in Kuala Lumpur, focusing on IT auditing and controls assurance related to emerging technologies. The ideal candidate should have a background in IT auditing, strong analytical skills, and experience with financial reporting and technology controls.
Skills & Requirements
Must-have
Digital Assurance and Transparency practice
evaluating design and operating effectiveness of controls
controls and transaction testing
review finance, operations and technology processes