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Associate - Digital / IT Audit

Associate - Digital / IT Audit

PwC MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia
15 hours ago
Job description

Digital Audit is a specialist team within our Audit practice that combines a mix of technology, data, business and accounting expertise to how we audit clients across all industries. It involves auditing our client’s technology to give them assurance that security and controls are in place. This includes infrastructure, Cloud, and applications. As part of the team you'll have the opportunity to work with a variety of clients, industries and technologies and you'll develop the business skills, knowledge and relationships you need to build a career that’s more than just numbers. We’re constantly investing in audit technology and the skills of our people to keep up with the rapid pace of change and to deliver trust that is deeper, broader and more forward-looking.

Responsibilities

  • The day to day management of our digital audit work for our clients across a wide range of industry sectors.
  • Building and maintaining strong relationships locally and with overseas teams, broader client liaison and management of technical issues.
  • Project management of the job including managing the staffing of the job, the financial performance and ensuring that key deadlines are met.
  • Training and coaching junior audit team members and likely to have wider coaching and people management responsibilities.
  • Develop industry and technical expertise in audit and business advisory areas and use state of the art analytical tools and practice methods in your role to undertake digital audit work to the highest possible standards.
  • Support our business development team on client proposals and work to establish new relationships within the local marketplace and are expected to build relationships with other specialist teams within PwC to ensure that a full service offering can be provided to our clients.
  • Invite and give in the moment feedback in a constructive manner.
  • Share and collaborate effectively with others.
  • Identify and make suggestions for improvements when problems and / or opportunities arise.
  • Handle, manipulate and analyse data and information responsibly.
  • Follow risk management and compliance procedures.
  • Keep up-to-date with developments in area of specialism.
  • Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce.
  • Build and maintain an internal and external network.
  • Seek opportunities to learn about how PwC works as a global network of firms.
  • Uphold the firm's code of ethics and business conduct.

General Requirements

  • Degree in Computer Science, IT, Business Information Systems (BIS), Accounting Information Systems (AIS) or any other related disciplines (we are also keen to consider other degree discipline who have interest in IT).
  • Passionate about emerging digitization trends and technology risk with strong understanding about business and IT processes.
  • Excellent leadership, teamwork and client service skills.
  • Strong communication skills in both oral and written English.
  • Strong analytical and project management skills.
  • The ability to work effectively in different teams for varying periods of time, building good working relationships with both colleagues and client personnel at all levels.
  • The ability to assess IT risk and suggest pragmatic risk mitigation activities for a range of industries.
  • Identifying and effectively reporting any issues and recommendations for improvement to clients, as well as drafting the related sections of formal reports.
  • Excellent leadership, teamwork and client service skills.

    • Seniority Level

    Entry level

    Employment Type

    Full-time

    Job Function

    Other and Information Technology

    Industries

    IT Services and IT Consulting and Professional Services

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    Audit Associate • Kuala Lumpur, Kuala Lumpur, Malaysia