Experienced Associate - DAT Process Assurance, IT Audit (PwC Acceleration

Experienced Associate - DAT Process Assurance, IT Audit (PwC Acceleration)

Line of Service: Assurance

Industry/Sector: Not Applicable

Specialism: Risk

Management Level: Associate

Job Description & Summary

A career within Process Assurance services will enable you to assist clients in optimizing control activities, organizational strategy, and policies and procedures. You’ll conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.g., databases, operating systems, data warehouses, and reporting tools) to help our clients achieve optimal operational efficiency.

As an Associate, 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:

• Invite and give in the moment feedback in a constructive manner.
• Share and collaborate effectively with others.
• Identify and make suggestions for improvements when problems and/or opportunities arise.
• Handle, manipulate and analyze data and information responsibly.
• Follow risk management and compliance procedures.
• Keep up-to-date with developments in the area of specialism.
• Communicate confidently in a clear, concise, and articulate manner - verbally and in the materials I produce.
• Build and maintain an internal and external network.
• Seek opportunities to learn about how PwC works as a global network of firms.
• 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 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:

• Financial reporting and information technology risks, processes, and controls;
• Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies;
• COSO Framework, CoBIT, and/or other leading business and IT control frameworks;
• Key domains of information technology general controls, including change management, access to programs and data, computer operations, and systems development.

Requirements

• Bachelor Degree in Accounting, Finance, Management Information Systems, Computer and Information Science, Economics, Business Administration/Management, Engineering, Mathematics or equivalent.
• 1 year(s) of IT auditing, consulting, and/or implementing experience.
• Having CPA License, CISA, or CIA is preferred.
• Oral and written proficiency in English required.
• Strong leadership, teamwork, and client servicing skills.
• Strong communication skills in both oral and written English.

Additional application instructions

• Please attach the following documents along with your CV when you submit an online application:
• Academic Certificates and Transcripts, from SPM onwards (or equivalent)
• A copy of your NRIC or passport
• Recent passport size photo

At PwC, our purpose is to build trust in society and solve important problems.