Manager - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)
Manager - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)
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Job Description
Line of Service
AssuranceIndustry/Sector
Specialism
Management Level
ManagerJob Description & Summary
Our Digital Assurance and Transparency practice (DAT) is at the forefront of innovation supporting both delivery of quality tech-enabled solutions focused on trust and transparency and value-add growth in business and social issues that are top of mind with our clients. Youll work closely with clients your Digital Assurance and Transparency team and our external audit teams to understand the systems and technologies our clients use and how they can mitigate risk. As a Digital Assurance and Transparency professional youll be part of an organization with a focus on quality value innovation emerging technologies (e.g. cloud digital assets) and growth and gain experience across several of our specialized areas of focus throughout your career. A career within Digital Assurance and Transparency will enable you to play a valuable role in evaluating design and operating effectiveness of controls and providing our clients with insights into their business processes and technology. You conduct controls and transaction testing and perform readiness assessments in order to provide observations and recommendations to our clients including as it relates to their use of emerging technologies such as cloud artificial intelligence and cryptocurrencies. You review finance operations and technology processes including monitoring controls over third party providers. You also may provide assurance over service organizations that provide technology emerging and business functions across ecosystems. You will work collaboratively across segments sectors and specialty teams and have the opportunity to work on diverse projects. Youre driving innovation and powering the future of the end-to-end audit through the use of technology with a focus on quality & value.As a Manager youll 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:
Develop new skills outside of comfort zone.
Act to resolve issues which prevent the team working effectively.
Coach others recognise their strengths and encourage them to take ownership of their personal development.
Analyse complex ideas or proposals and build a range of meaningful recommendations.
Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
Address sub-standard work or work that does not meet firms/clients expectations.
Use data and insights to inform conclusions and support decision-making.
Develop a point of view on key global trends and how they impact clients.
Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
Simplify complex messages highlighting and summarising key points.
Uphold the firms code of ethics and business conduct.
Demonstrates some abilities and/or a proven record of success in providing services related to controls around the financial reporting compliance and operational processes including business process and IT management controls which includes a proven record of success with facilitating and completing deliverables involving the following:
- Financial reporting and information technology risks processes and controls;
- Current and emerging technologies which may include: Cloud-computing Oracle SAP Oracle Database web development tools virtualization UNIX Linux and security technologies;
- Risks processes and internal controls related to non-financial and financial reporting both manual and IT;
- COSO Framework CoBIT ITIL and/or other leading business and IT control frameworks;
- Relevant subject matter expertise to support the development of thought leadership; and
- Key internal operational processes of a professional services firm e.g. engagement economics billing and collection performance appraisals time reporting personal independence and compliance requirement.
- Leading IT related controls assurance or controls readiness projects associated with external audits internal audits or service organization controls reports e.g. SOC 1/SOC2 ;
- Identifying key risks and controls recommend improved controls perform controls readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in IT infrastructures security change management operations and program development;
- Leading the adoption of a work program and practice aid to create tailored solutions for our clients;
- Understanding a clients business and technology in order to identify additional service opportunities;
- Interfacing with clients on projects as well as leading the planning and execution of projects;
- Demonstrating extensive project management skills related to IT audit projects including developing project plans budgets and deliverables schedules; and
- Demonstrating extensive abilities as a team leader which includes creating a positive environment; monitoring workloads of the team while meeting client expectations; respecting the work-life quality of team members; providing candid meaningful feedback in a timely manner; and keeping leadership informed of progress.
Minimum Degree Required: Chartered Accountant or Bachelors Degree
Required Fields of Study: Accounting Finance Management Information Systems Computer Science Economics Business Administration/Management Engineering Mathematics Statistics and/or other relevant degree.
Credential Required: Chartered Accountant CISA or CPA Equivalent (e.g ACCA)
Minimum Years of Experience: Seven years of relevant experience (auditing and IT controls auditing consulting and/or implementing IT solutions)
Oral and written proficiency in English .
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Methodologies Cloud Engineering Coaching and Feedback Communication Compliance and Governance Compliance and Standards Compliance Auditing Corporate Governance Creativity Cybersecurity Governance Cybersecurity Risk Management Data Quality Data Quality Assessment Data Quality Assurance Testing Data Validation Embracing Change Emotional Regulation Empathy Governance Framework Inclusion 21 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Manager
Employment Type
Full-Time
