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

Minimum Degree Required: Bachelors Degree or equivalent 

Required Fields of Study: Accounting, Finance, Management Information Systems, Computer Science, Economics, Business Administration/Management, Engineering, Mathematics, Statistics, and/or other relevant degree.  

Minimum Years of Experience: At least one year of experience in IT auditing, auditing, consulting and/or implementing experience. 

Oral and written proficiency English . 

Preferred Knowledge/Skills: 

Demonstrates some abilities and/or a proven record of success in providing services related to 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;  

• Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, including the configuration of controls around security, business process and within IT environments; 

• Applying internal control principles and business/technical knowledge including information technology general controls and application controls;  working experience applying professional skepticism skills; 

• Utilizing and applying a work program and practice aid, as well as perform assessments, using PwC's proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization;  

• Exhibiting project management skills, including developing project plans, budgets, and deliverables schedules; 

• Assisting in the creation of a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress; and, 

• Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client's business.