Senior Associate - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)
Core
Evaluating design and operating effectiveness of controls for financial reporting, compliance, and operational processes, with a focus on emerging technologies like cloud, AI, and cryptocurrencies.
Role type
Senior IC IT Audit and Assurance Associate
Builds
Audit observations, risk assessments, and control recommendations for clients
Domain
Professional Services / IT Audit / Financial Compliance
Deliverable
client delivery
Required skills
IT general controls, application controls, financial reporting concepts, risk identification, project management, professional skepticism, change management, access controls, security technologies, business process controls
Preferred skills
CPA License, CISA, CIA, experience with Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux
Technologies
Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, security technologies
Responsibilities
Conduct controls and transaction testing; perform readiness assessments for emerging technologies; review finance, operations, and technology processes; monitor controls over third-party providers; lead adaptation of work programs and practice aids; interact with clients on solutions and execute projects
Seniority
Senior, hands-on IC
