Experience Associate – PwC
Role Summary
The Experience Associate - DAT Process Assurance, IT Audit is responsible for providing assurance services over clients' digital environments. This role involves adapting to various clients and challenges while delivering quality results and fostering personal growth within the firm.
Job Description
In this role, you will engage in day-to-day activities that involve assessing financial statements and internal controls within digital environments. You will work closely with clients to ensure their processes, cyber security measures, and data systems are robust and compliant.
Key Responsibilities:
- Provide assurance services over clients' digital environments.
- Assess and evaluate internal controls and financial statements.
- Collaborate with clients to understand their unique challenges.
- Conduct IT audits and consulting engagements.
- Analyze cyber security measures and data systems.
- Manage project timelines and deliverables effectively.
- Build and maintain strong client relationships.
Job Requirements
Minimum Bachelor's Degree in relevant fields.
At least one year of experience in IT auditing or consulting.
Proficiency in English, both oral and written.
Knowledge of financial reporting and IT risks.
Familiarity with COSO Framework and IT control frameworks.
Strong analytical and problem-solving skills.
Commitment to professional standards and ethical conduct.
Quick Info
Company
PwC
Location
Kuala Lumpur
Salary
—
Skills Required
7 skills
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Required Skills
IT Audit
Cyber Security
Data Analysis
Project Management
Client Relationship Management
Analytical Thinking
Problem Solving
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