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

PwC Sweden

Not specified
It controls auditing experience
Cloud computing knowledge
Soc 1 soc 2 reporting
PwC Sweden is seeking a Manager for their Digital Assurance and Transparency (DAT) practice in Kuala Lumpur, focusing on IT Audit and risk mitigation through technology. The ideal candidate will have extensive experience in auditing, IT controls, and emerging technologies, along with strong leadership and project management skills

Job Summary

  • The role involves evaluating the design and operating effectiveness of controls for clients using emerging technologies like cloud and AI.
  • Candidates will lead IT related controls assurance projects including readiness assessments and configuration reviews for financial reporting processes.
  • This position requires coaching team members, managing project budgets, and developing insights into business processes and technology risks.

Matching Summary

Match Score: 85

PwC Sweden is seeking a Manager for their Digital Assurance and Transparency (DAT) practice in Kuala Lumpur, focusing on IT Audit and risk mitigation through technology. The ideal candidate will have extensive experience in auditing, IT controls, and emerging technologies, along with strong leadership and project management skills.

Skills & Requirements

Must-have

  • IT controls auditing experience
  • Cloud computing knowledge
  • SOC 1 SOC 2 reporting
  • COSO COBIT ITIL frameworks
  • Financial reporting risks

Nice-to-have

  • Emerging technology expertise
  • Artificial intelligence knowledge
  • Cryptocurrency assurance
  • Thought leadership development
  • Cross-segment collaboration

Key Requirements

  • Bachelor degree in Accounting or Computer Science
  • Chartered Accountant CISA or CPA equivalent credential
  • Seven years of relevant auditing and IT controls experience
  • Big 4 experience preferred

Work Rights

Not specified

Tailored Resume

Cover Letter