Associate - Digital Audit (Financial Services)

PwC International; Kuala Lumpur; On-site; MYR 60,000 - 100,000; Full time

Job summary

PwC Malaysia is hiring for an Associate in IT Assurance under the Assurance line of service. You will help assess IT governance, risk management, and IT controls to ensure reliable financial reporting for clients.

You will work with a diverse team, learn PwC's guidance, and contribute to independent evaluations across industries while growing professionally.

Qualifications

• Experience in IT audit and assurance services.
• Understanding governance and risk management processes.
• Familiarity with GAAS and professional audit standards.
• Strong analytical and communication skills.

Responsibilities

• Assess and evaluate IT controls and system designs.
• Support independent IT audit assessments for clients.
• Collaborate with multi-disciplinary teams to deliver high-quality assurance.

Skills

Auditing

Data Analysis

Communication

Governance Framework

GAAS

IT Auditing Standards

Active Listening

Job description

Line of Service Assurance Industry/Sector Not Applicable Specialism Risk Architecture Management Level Associate Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks. Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Apply a learning mindset and take ownership for your own development. Appreciate diverse perspectives, needs, and feelings of others. Adopt habits to sustain high performance and develop your potential. Actively listen, ask questions to check understanding, and clearly express ideas. Seek, reflect, act on, and give feedback. Gather information from a range of sources to analyse facts and discern patterns. Commit to understanding how the business works and building commercial awareness. Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.

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
• Artificial Intelligence (AI) Platform
• Auditing
• Auditing Methodologies
• Client Management
• Communication
• Compliance Program Implementation
• Data Analysis and Interpretation
• Data Ingestion
• Data Modeling
• Data Quality
• Data Security
• Data Transformation
• Data Visualization
• Emotional Regulation
• Empathy
• External Audit
• Financial Reporting
• Generally Accepted Auditing Standards (GAAS)
• Governance Framework
• Inclusion
• Information Security
• Intellectual Curiosity {+ 17 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements Up to 80% Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date

Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We'll help you grow your skills through challenging, meaningful work so you can go further.