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

7-10 years
7 months ago 3 Applied
Job Description

Job Description & Summary

As a member of our Advisory Acceleration Centre team, you will be a key thought leader and problem solver applying your skills and experience to evaluate, implement, monitor, and support our distributed systems and help your team overcome challenges to push our strategic initiatives forward.

A career within Process Assurance services, will enable you to assist clients in optimising control activities, organisational strategy, and policies and procedures. You'll conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.g. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency.
As a Senior Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

  • Key domains of information technology general controls (ITGC), including change management, access to programs and data, computer operations and systems development.
  • Financial reporting and information technology risks, processes, and controls.
  • Current and emerging technologies which may include Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.
  • COSO Framework, CoBIT and/or other leading business and IT control frameworks.

Demonstrates some abilities and/or a proven record of success in controls around the financial reporting, compliance and operational processes within a professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with completing deliverables related to the following:
  • Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, including the configuration of controls around security, business process and within IT environments.
  • Applying internal control principles and business/technical knowledge including information technology general controls and application controls financial reporting concepts working experience applying professional skepticism skills.
  • Facilitating aspects of the adaption a work program and practice aid, as well as perform assessments, using PwC's proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization.
  • Exhibiting project management skills, including developing project plans, budgets, and deliverables schedules.
  • Assisting in the creation of a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress and,
  • Interacting with clients on solutions and executing projects on client engagements, forming client relationships, and demonstrating an understanding of the client's business.
  • Bachelor's Degree in accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics.
  • Minimum 7 year(s) of IT controls auditing, consulting and/or implementing IT controls solutions.
  • Having 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.

Education Degrees/Field of Study required:Degrees/Field of Study preferred:
Required SkillsInformation Technology General Controls (ITGC), ITGC, IT General Controls (ITGC), Service Control, Service Operations Management, SOC Reports
Optional SkillsCOBIT, COSO Framework
Desired Languages
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance RequiredDecember 30, 2023



Job Source:

Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates. Our regional team operates across the Middle East bringing international experience delivered within the context of the region and its culture. We can bring the collective knowledge and experience of more than 328,000 people across the entire global PwC network in advisory, assurance and tax to help you find the value you are looking for.