Manager - Dat Process Assurance, It Audit (pwc Acceleration Center Kuala Lumpur)
263
Kuala Lumpur, Malaysia
It controls auditing experience
Cloud computing and emerging tech knowledge
Soc 1/soc 2 report expertise
This role involves evaluating the design and operating effectiveness of controls for clients using emerging technologies like cloud and artificial intelligence
Job Summary
This role involves evaluating the design and operating effectiveness of controls for clients using emerging technologies like cloud and artificial intelligence.
The position requires leading IT-related controls assurance projects, including readiness assessments and SOC 1/SOC 2 reports, to mitigate business risks.
As a Manager, you will coach team members, manage project budgets and schedules, and provide strategic insights on global technology trends.
Matching Summary
This role involves evaluating the design and operating effectiveness of controls for clients using emerging technologies like cloud and artificial intelligence.
Skills & Requirements
Must-have
IT controls auditing experience
Cloud computing and emerging tech knowledge
SOC 1/SOC 2 report expertise
COSO Framework and COBIT proficiency
Financial reporting risk assessment
Nice-to-have
Big 4 consulting background preferred
Thought leadership in emerging tech
Strong stakeholder management skills
Experience with AI and cryptocurrencies
Key Requirements
Bachelor's degree in Accounting, Finance, MIS, or related field
Minimum 7 years of relevant auditing and IT controls experience
Chartered Accountant, CISA, or CPA equivalent certification required