Associate - Information Technology Risk Assurance (ITRA)
Associate - Information Technology Risk Assurance (ITRA)
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1 Vacancy
Job Description
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
Risk ArchitectureManagement Level
AssociateJob Description & Summary
A career in our Assurance Risk Management practice within Assurance Support services will provide the opportunity to support our engagement teams and clients by providing advice and counsel on accounting financial reporting and strategic business joining youll help ensure a complete and relevant exchange of information among our consultants and in turn with engagement teams and clients provide experts advice on a variety of specific topics support engagement teams in resolving complex issues and supporting clients and their subsidiaries in evaluating the potential impact of accounting and reporting standard setting initiatives. Youll develop strong relationships with our engagement teams and established audit clients and enhance our ability to meet greater investor expectations with the challenges of an increasingly complex business environment.Our team works closely with engagement teams PwC leadership PwC counsel and other groups within PwC to identify and manage practice matters. Youll play an integral role in developing policy processes and tools to support the assurance practice and will interact daily with engagement teams to help staff navigate the challenging and highly judgmental aspect of the audit practice.
Overview
The Risk Assurance team at PwC takes pride in helping clients to identify measure and manage their risk profile more effectively. Our Technology Risk specialists offers knowledge and expertise to assist our clients in the area of Technology based audit IT security and controls reviews and implementation IT Risk evaluation IT governance Technology project assurance application processes and controls improvements risk based information analysis and regulatory compliance reviews.
At PwC Malaysia we are growing our high performing IT Risk Assurance to meet the ever increasing breadth of services that we offer to our clients. Be a part of our clients digital journey as more organisations embrace technology within their business.
Responsibilities
As an Associate youll work as part of a team of problem solvers with extensive consulting and industry experience helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to
Working with our team and our clients to meet project requirements primarily performing tasks within the IT risk project assurance third party assurance IT operational security and data reviews space.
Proactively assist in the management engagements maintain relationships with client management to manage expectations of service including work products timing and deliverables.
Support business development activities to help identify and research opportunities on new/existing clients
Keep up to date and participate in research initiatives with regards to emerging technologies and technology risk.
Focus on your professional development both from technical and wider business perspectives.
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
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 Auditing Auditing Standards Audit Internal Controls Audit Preparation Audit Reporting Audit Risk Assessments Audit Support Business Process Improvement Communication Compliance and Standards Compliance Assurance Compliance Auditing Compliance Risk Assessment Compliance Training Data Analysis and Interpretation Developing Policies and Guidelines Emotional Regulation Empathy Ethics Training External Audit Inclusion Intellectual Curiosity 21 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
Required Experience:
IC
Employment Type
Full-Time
