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

PwC UK

Kuala Lumpur, Malaysia
Digital assurance and transparency practice
Evaluating design and operating effectiveness of controls
Controls and transaction testing
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'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.

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 practice
  • evaluating design and operating effectiveness of controls
  • controls and transaction testing
  • review finance, operations and technology processes
  • assurance over service organizations
  • leading IT related controls assurance projects

Nice-to-have

  • purpose-led and values-driven leader
  • developing thought leadership
  • driving innovation and powering the future
  • solving complex business issues from strategy to execution

Key Requirements

  • Bachelor Degree or equivalent
  • Seven years of relevant experience
  • Big 4 experience is preferred
  • Chartered Accountant, CISA or CPA Equivalent

Work Rights

Not specified

Tailored Resume

Cover Letter