Senior Associate – PwC
Role Summary
In this role, you will collaborate with clients and audit teams to enhance trust and transparency through tech-enabled solutions. Your expertise in IT auditing, risk mitigation, and emerging technologies will drive innovation while ensuring effective controls and business process evaluations.
Job Description
As a Senior Associate in the Digital Assurance and Transparency practice, you will support the delivery of tech-enabled solutions focused on trust and transparency. Your role involves working closely with clients and audit teams to understand their systems and technologies, mitigating risks, and evaluating the effectiveness of controls. You will conduct testing, perform readiness assessments, and provide insights into business processes and technology, including emerging technologies like cloud and AI. Collaboration across teams and sectors is key, as is driving innovation in the audit process.
Job Requirements
Chartered Accountant or Bachelor's Degree in relevant fields
Minimum 3-4 years 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
Project management skills for developing plans and budgets
Ability to build client relationships and understand their business
Strong critical thinking and problem-solving abilities
Quick Info
Company
PwC
Location
Kuala Lumpur
Salary
Undisclosed
Skills Required
7 skills
Click to submit your application
Required Skills
IT Auditing
Risk Assessment
Project Management
Communication
Critical Thinking
Technology Evaluation
Client Relationship Management
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