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

PwC Malaysia; Kuala Lumpur; On-site; MYR 90,000 - 125,000; Full time

Job summary

A leading professional services firm in Kuala Lumpur is seeking a Manager for its DAT Process Assurance team. The ideal candidate will lead IT audit projects, interface with clients, and manage team efforts while ensuring compliance with industry standards. Strong project management and analytical skills are essential. Applicants should possess a Bachelor's degree and experience in IT management controls. The firm promotes a collaborative environment and values personal development.

Qualifications

• Proven record of success in financial reporting and information technology risks.
• Experience with IT management controls including frameworks like COSO and CoBIT.
• Strong background in leading IT audit projects and client interfacing.

Responsibilities

• Lead IT audit projects from planning to execution.
• Ensure adherence to the firm's code of ethics and business conduct.
• Identify key risks and design improved controls.

Skills

Project management

Team leadership

Analytical skills

Problem-solving

Client engagement

Education

Bachelor's degree in relevant field

Tools

SAP

Oracle

Cloud computing

Linux

Job description

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

Add expected salary to your profile for insights

As a 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:

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 firm's/client's 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 firm's 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:

• Performing review work of associates
• 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/SOC 2;
• 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 client's 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.