
The Manager - DAT Process Assurance, IT Audit is responsible for delivering quality, tech-enabled solutions focused on trust and transparency. This role involves collaborating with clients and audit teams to understand their systems and technologies while driving innovation in the audit process using emerging technologies.
As a Manager in the Digital Assurance and Transparency practice, you will engage in day-to-day activities that involve working closely with clients and audit teams to mitigate risks effectively. Your role will include conducting controls and transaction testing, performing readiness assessments, and providing insights into business processes and technology.
Key Responsibilities:
Bachelor Degree or equivalent in Accounting, Finance, Management Information Systems, Computer Science, Economics, Business Administration/Management, Engineering, Mathematics, Statistics
Proven record in financial reporting, compliance, and operational processes
Experience with current and emerging technologies such as Cloud-computing, Oracle, SAP
Strong project management skills related to IT audit projects
Excellent analytical and problem-solving skills
Strong communication and interpersonal skills
Company
PwC
Location
Kuala Lumpur
Salary
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Skills Required
7 skills
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Project Management
Risk Mitigation
Analytical Thinking
Communication
Team Development
Technology Integration
Problem Solving