Senior Associate - Dat Process Assurance, It Audit (pwc Acceleration Center Kuala Lumpur)
PwC PricewaterhouseCoopers GmbH
Kuala Lumpur, Malaysia
Digital assurance and transparency practice
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 practice
evaluate design and operating effectiveness of controls
insights into business processes and technology
controls and transaction testing
readiness assessments
emerging technologies
finance, operations and technology processes
monitoring controls over third party providers
assurance over service organizations
Nice-to-have
purpose-led and values-driven leader
problem solvers
critical thinking
order to unstructured problems
broad range of tools and techniques
extract insights from industry trends
quality, accuracy and relevance
straightforward communication
build quality relationships
uphold firm's code of ethics
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, or Engineering