Manager - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)
Core
Evaluate design and operating effectiveness of controls for clients' financial reporting, compliance, and operational processes, with a focus on emerging technologies like cloud, AI, and cryptocurrencies.
Role type
Manager, IT Audit and Process Assurance
Builds
Assurance reports, controls readiness assessments, and risk mitigation strategies for clients
Domain
Professional Services / IT Audit / Financial Controls
Deliverable
client delivery
Required skills
IT audit, financial reporting controls, risk assessment, project management, team leadership, stakeholder management, process improvement, regulatory compliance, emerging technology evaluation, service organization controls
Preferred skills
Big 4 experience, thought leadership development
Technologies
Cloud-computing, Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, security technologies
Responsibilities
Perform review work of associates, lead IT related controls assurance projects, identify key risks and recommend improved controls, manage project plans and budgets, interface with clients on projects, monitor team workloads
Seniority
Manager, hands-on IC with team leadership