Senior Digital Assurance & Controls Associate

PricewaterhouseCoopers International; Kuala Lumpur; On-site; MYR 70,000 - 100,000; Full time

Job summary

A leading global consulting firm in Kuala Lumpur seeks a Senior Associate in Digital Assurance and Transparency. The role involves evaluating risk controls, conducting testing, and delivering tech-enabled solutions for clients. Candidates should have 3-4 years of IT auditing experience, a Bachelor's degree or equivalent, and proficiency in English. The position emphasizes critical thinking, relationship management, and knowledge of financial reporting processes. A CPA license or professional certificates like CISA or CIA is preferred.

Qualifications

• 3-4 years of experience in IT auditing, auditing, consulting, or implementation.
• Proficiency in English required.
• Knowledge of Sarbanes Oxley readiness.
• Experience in financial reporting and IT risks.

Responsibilities

• Support our clients in assessing risks and controls.
• Conduct controls and transaction testing.
• Evaluate design effectiveness of controls.
• Deliver quality tech-enabled solutions.

Skills

Critical thinking

Delegation

Communication

Relationship building

Self-awareness

Education

Chartered Accountant or Bachelor's Degree

Tools

Oracle

SAP

Oracle Database

Web development tools

Job description

A leading global consulting firm in Kuala Lumpur seeks a Senior Associate in Digital Assurance and Transparency. The role involves evaluating risk controls, conducting testing, and delivering tech-enabled solutions for clients. Candidates should have 3-4 years of IT auditing experience, a Bachelor's degree or equivalent, and proficiency in English. The position emphasizes critical thinking, relationship management, and knowledge of financial reporting processes. A CPA license or professional certificates like CISA or CIA is preferred.