Digital Assurance & IT Process Controls Manager

PwC Malaysia; Malaysia; On-site; MYR 90,000 - 130,000; Full time

Job summary

A leading professional services firm in Malaysia is seeking a Manager for their Digital Assurance and Transparency practice. The role involves working with clients to understand their systems, manage audits, and provide insights into technology and processes. Candidates should have at least 7 years of relevant experience, a Bachelor's degree in a related field, and strong leadership skills. This position offers a unique opportunity to drive innovation while ensuring quality in services provided.

Qualifications

• Minimum 7 years of relevant experience in auditing and IT controls auditing.
• Chartered Accountancy or equivalent credential required.
• Proficiency in English, both oral and written.

Responsibilities

• Support delivery of tech-enabled solutions focused on quality and transparency.
• Conduct testing and assessments to provide recommendations to clients.
• Manage projects and lead teams to meet client expectations.

Skills

Project management

Analytical skills

Leadership

Interpersonal skills

Education

Bachelor's Degree in Accounting, Finance, or related field

Tools

Oracle

SAP

Cloud-computing technologies

Job description

A leading professional services firm in Malaysia is seeking a Manager for their Digital Assurance and Transparency practice. The role involves working with clients to understand their systems, manage audits, and provide insights into technology and processes. Candidates should have at least 7 years of relevant experience, a Bachelor's degree in a related field, and strong leadership skills. This position offers a unique opportunity to drive innovation while ensuring quality in services provided.