Manager – Digital Assurance & Transparency (Process Assurance & IT Audit)
pwc · Kuala Lumpur
Job description
About the role
As a Manager in PwC's Digital Assurance and Transparency (DAT) practice, you will lead engagements that evaluate the design and operating effectiveness of controls across finance, operations, and technology. You will work closely with clients and internal audit teams to identify risks related to emerging technologies and provide actionable recommendations.
Key responsibilities
- Plan and execute control and transaction testing for complex business processes.
- Conduct readiness assessments for emerging technology implementations such as cloud, AI, and cryptocurrencies.
- Review and monitor controls over third‑party service providers.
- Provide assurance over service organizations delivering technology and business functions.
- Collaborate with cross‑functional teams to deliver high‑quality, technology‑enabled audit solutions.
- Coach junior staff and foster a culture of continuous learning.
Required profile
- Professional experience in IT audit, assurance, or related consulting roles.
- Strong understanding of risk management and control frameworks.
- Ability to analyse complex processes and communicate findings clearly.
- Leadership mindset with a focus on developing team members.
Required skills
- Cloud technologies
- Artificial Intelligence
- Cryptocurrencies
- Digital assets
What we offer
- Opportunities to work on innovative, technology‑focused audit projects.
- Access to PwC’s global leadership development framework (PwC Professional).
- Collaborative environment across sectors and specialty teams.
- Exposure to emerging technologies and industry‑leading best practices.
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Published 3 weeks ago
Expires 1 month from now
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pwc
Kuala Lumpur
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