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

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

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Job Summary

Our Digital Assurance and Transparency practice (DAT) is at the forefront of innovation, supporting the delivery of quality, tech-enabled solutions focused on trust, transparency and value‑add growth in business and social issues that are top of mind with our clients. As a member of DAT, you will work closely with clients, the DAT team, and external audit teams to understand the systems and technologies our clients use and how they can mitigate risk. You will evaluate the design and operating effectiveness of controls, provide insights into business processes and technology, and conduct controls and transaction testing. You will perform readiness assessments and deliver recommendations, including around emerging technologies such as cloud, artificial intelligence and cryptocurrencies. Your work will involve reviewing finance, operations and technology processes, monitoring controls over third‑party providers, and potentially providing assurance over service organisations across ecosystems. You will collaborate across segments, sectors, and specialty teams, driving innovation and powering the future of end‑to‑end audit through technology while maintaining a focus on quality and value.

Professional Development & Leadership

PwC emphasizes purpose‑led, values‑driven leadership at every level. As a Senior Associate, you will be part of the PwC Professional framework, developing the skills and competencies required deliver high‑impact engagements and progress in your career.

Responsibilities

• 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 apply analytical tools 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.
• Perform review work of associates and financial reporting and information technology risks, processes and controls.
• Apply internal control principles and business / technical knowledge including IT general controls and application controls.
• Lead the adaptation of work programs and practice aids, and perform assessments to evaluate controls, security, segregation of duties and potential for optimization.
• Exhibit project management skills, including developing project plans, budgets, and deliverable schedules.
• Provide constructive feedback, monitor workload, and maintain a positive client and team environment.
• Interact with clients on solutions, execute projects on engagements, and demonstrate an understanding of their business.

Qualifications

EEO Statement

PwC is an equal opportunity employer (Physical Disability & Visual, Hearing, Language, Mayo System; mental health and sexual orientation, all the other categories you can add).

#J-18808-Ljbffr