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

PwC

Kuala Lumpur, Malaysia
It controls auditing experience
Cloud computing knowledge
Soc 1 soc 2 reporting
The role involves evaluating the design and operating effectiveness of controls while providing insights into business processes and technology

Job Summary

  • The role involves evaluating the design and operating effectiveness of controls while providing insights into business processes and technology.
  • You will work collaboratively across segments to drive innovation in end-to-end audit using emerging technologies like cloud and AI.
  • As a Manager, you are expected to coach team members, resolve issues preventing effective teamwork, and develop meaningful recommendations based on complex data.

Matching Summary

The role involves evaluating the design and operating effectiveness of controls while providing insights into business processes and technology.

Skills & Requirements

Must-have

  • IT controls auditing experience
  • Cloud computing knowledge
  • SOC 1 SOC 2 reporting
  • COSO Framework expertise
  • Financial reporting risks

Nice-to-have

  • Emerging technology trends
  • Artificial intelligence exposure
  • Cryptocurrency understanding
  • Team leadership skills
  • Client relationship management

Key Requirements

  • Bachelor Degree in relevant field
  • Chartered Accountant CISA or CPA Equivalent
  • Seven years of relevant auditing experience
  • Big 4 experience preferred

Work Rights

Not specified

Tailored Resume

Cover Letter