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

PwC Sweden

Kuala Lumpur, Malaysia
Not specified
It auditing and controls testing
Financial reporting and it risk assessment
Knowledge of coso framework and cobit
PwC Sweden is seeking a Senior Associate for its Digital Assurance and Transparency practice in Kuala Lumpur, Malaysia. The role involves working closely with clients to evaluate and enhance their systems and technologies, ensuring effective risk mitigation while leveraging emerging technologies

Job Summary

  • The role involves evaluating the design and operating effectiveness of controls for clients using emerging technologies like cloud and AI.
  • Candidates will conduct controls and transaction testing while providing insights into business processes and technology risks.
  • The position requires working collaboratively across segments to drive innovation in end-to-end audit processes.

Matching Summary

Match Score: 85

PwC Sweden is seeking a Senior Associate for its Digital Assurance and Transparency practice in Kuala Lumpur, Malaysia. The role involves working closely with clients to evaluate and enhance their systems and technologies, ensuring effective risk mitigation while leveraging emerging technologies.

Skills & Requirements

Must-have

  • IT auditing and controls testing
  • Financial reporting and IT risk assessment
  • Knowledge of COSO Framework and CoBIT
  • Experience with cloud and emerging technologies
  • Understanding of IT general controls

Nice-to-have

  • Strong leadership and teamwork skills
  • Ability to work collaboratively across teams
  • Proven record of success in deliverables
  • Embracing change and innovation
  • Effective client relationship building

Key Requirements

  • Bachelor's degree in relevant field
  • 2 years of IT auditing or consulting experience
  • CPA, CISA, or CIA certification preferred

Work Rights

Not specified

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