Manager - Dat Process Assurance, It Audit (pwc Acceleration Center Kuala Lumpur)

PwC Belgium Tax News

It controls auditing experience
Cloud computing knowledge
Soc 1 soc 2 reporting
This role involves evaluating the design and operating effectiveness of controls for clients using emerging technologies like cloud and AI

Job Summary

  • This role involves evaluating the design and operating effectiveness of controls for clients using emerging technologies like cloud and AI.
  • The position requires leading IT-related controls assurance projects, including readiness assessments and SOC report reviews.
  • Candidates will work collaboratively across segments to solve complex business issues while upholding the firm's code of ethics.

Matching Summary

Match Score: 85

This role involves evaluating the design and operating effectiveness of controls for clients using emerging technologies like cloud and AI.

Skills & Requirements

Must-have

  • IT controls auditing experience
  • Cloud computing knowledge
  • SOC 1 SOC 2 reporting
  • COSO COBIT ITIL frameworks
  • Financial reporting risks

Nice-to-have

  • Emerging technology expertise
  • Artificial intelligence knowledge
  • Cryptocurrency assurance
  • Thought leadership development
  • Cross-segment collaboration

Key Requirements

  • Bachelor Degree in relevant field
  • Seven years of relevant experience
  • Big 4 experience preferred
  • Chartered Accountant or CISA certification
  • English proficiency required

Work Rights

Not specified

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