Senior Associate - Dat Process Assurance, It Audit (pwc Acceleration Center Kuala Lumpur)
PwC Acceleration Center Kuala Lumpur
Kuala Lumpur, Malaysia
Digital assurance and transparency practice
Evaluating design and operating effectiveness of controls
Controls and transaction testing
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
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 will work collaboratively across segments, sectors and specialty teams and have the opportunity to work on diverse projects.
Matching 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.
Skills & Requirements
Must-have
Digital Assurance and Transparency practice
evaluating design and operating effectiveness of controls
controls and transaction testing
readiness assessments
finance, operations and technology processes
emerging technologies (e.g. cloud, digital assets)