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Senior Manager - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)

Senior Manager - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)

PwCKuala Lumpur, Kuala Lumpur, Malaysia
30+ days ago
Job description

Senior Manager - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)

Apply locations Kuala Lumpur | Time type : Full time | Posted 2 Days Ago | Job requisition id WD

Line of Service : Assurance

Industry / Sector : Specialism :

Management Level : Senior Manager

Job Description & Summary

At PwC, our audit and assurance professionals provide independent assessments of financial statements, internal controls, and other information, enhancing credibility with stakeholders. In digital assurance, you will focus on providing assurance over clients' digital environments, including processes, controls, cybersecurity measures, data, AI systems, and governance, helping organizations build trust and comply with regulations.

As a strategic advisor, you will leverage your expertise and network to deliver quality results, motivate teams, and solve complex problems. You are expected to develop high-performing, diverse teams and uphold our standards of excellence.

Key Skills and Experiences

  • Clear communication of impactful messages.
  • Systems thinking to identify underlying issues and opportunities.
  • Validation of outcomes with clients and sharing perspectives.
  • Leading teams through complex and ambiguous situations.
  • Continuous expertise development.
  • Open coaching conversations.
  • Difficult decision-making and issue resolution.
  • Adherence to professional standards and conduct.

Minimum Requirements

Degree : Chartered Accountant or Bachelor's Degree in relevant fields (Accounting, Finance, MIS, CS, Economics, Business, Engineering, Math, Statistics)

Credentials : Chartered Accountant, CISA, or US CPA

Experience : 10 years in auditing, IT controls, consulting, or IT solutions implementation

Proficiency in English required.

Preferred Knowledge & Skills

  • Experience managing financial reporting and IT risks, processes, and controls.
  • Knowledge of current and emerging technologies (Cloud, Oracle, SAP, etc.).
  • Experience with control frameworks like COSO, CoBIT, ITIL.
  • Leading IT controls assurance projects (e.g., SOC 1 / 2).
  • Client relationship development and tailored solution creation.
  • Additional Skills

  • Creating motivating environments.
  • Workload management and respecting work-life balance.
  • Providing timely feedback and keeping leadership informed.
  • Other Details

    Travel : Not specified | Visa Sponsorship : No | Clearance : No | End Date : Not specified

    About Us

    We value your career growth and offer opportunities for personal development, relationship building, and making an impact in a dynamic environment.

    #J-18808-Ljbffr

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    It Manager • Kuala Lumpur, Kuala Lumpur, Malaysia

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