Overview
Senior Associate - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur) at PwC Kuala Lumpur, Malaysia.
You’ll work with clients, the Digital Assurance and Transparency (DAT) team and external audit teams to understand the systems and technologies our clients use and how they can mitigate risk.
The Digital Assurance and Transparency practice focuses on quality, value, innovation, emerging technologies (e.g., cloud, digital assets), and growth.
You will evaluate design and operating effectiveness of controls and provide observations and recommendations related to clients' business processes and technology, including emerging technologies such as cloud, artificial intelligence and cryptocurrencies.
You may also provide assurance over third-party providers and service organizations across ecosystems.
You’ll collaborate across segments, sectors and specialty teams on diverse projects, using technology to power end-to-end audit with a focus on quality and value.
PwC Professional
To help us achieve this, PwC uses the PwC Professional; our global leadership development framework.
It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful now and in the future.
Responsibilities
- As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.
- Use feedback and reflection to develop self awareness, personal strengths and address development areas.
- Delegate to others to provide stretch opportunities, coaching them to deliver results.
- Demonstrate critical thinking and the ability to bring order to unstructured problems.
- Use a broad range of tools and techniques to extract insights from current industry or sector trends.
- Review your work and that of others for quality, accuracy and relevance.
- Know how and when to use tools available for a given situation and can explain the reasons for this choice.
- Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
- Use straightforward communication, in a structured way, when influencing and connecting with others.
- Able to read situations and modify behavior to build quality relationships.
- Uphold the firm's code of ethics and business conduct.
Line of Service
Assurance
Management Level
Senior Associate
Qualifications
- Bachelor Degree in Mathematics, Accounting, Finance, Management Information Systems, MIS and Accounting, Computer and Information Science, Economics, Economics and Finance, Economics and Technology, Business Administration/Management, Engineering, or related field.
- 2 years of IT auditing, consulting and/or implementing
- CPA License, CISA or CIA is also preferred.
- Oral and written proficiency in English required.
- Strong leadership, teamwork and client servicing skills.
- Strong communication skills in both oral and written English.
#J-18808-Ljbffr