Manager - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)
Core
Lead IT audit and process assurance projects for clients, evaluating design and operating effectiveness of controls in 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
Audit reports, controls readiness assessments, and risk mitigation strategies for clients
Domain
Professional Services / IT Audit / Financial Compliance
Deliverable
client delivery
Required skills
IT audit, financial reporting controls, risk assessment, project management, team leadership, stakeholder management, emerging technology evaluation
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 or readiness projects (e.g., SOC 1/SOC2), identify key risks and recommend improved controls, manage project plans and budgets, interface with clients on projects, monitor team workloads and provide feedback
Seniority
Manager, hands-on leadership