Senior Associate - Digital Audit at pwc

Kuala Lumpur, Kuala Lumpur, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

17 Jun, 26

Salary

0.0

Posted On

19 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

It General Controls, Application Controls, Cybersecurity, Data Privacy, It Governance, Risk Assessments, Sap, Oracle, Cloud Platforms, Remediation Plans, Audit Reports, It Risk Management, Cobit, Iso 27001, Nist, SoX

Industry

Professional Services

Description

Line of Service Assurance Industry/Sector Specialism Risk Architecture Management Level Senior Associate Job Description & Summary As an IT Auditor at PwC, you will be part of the Risk Assurance team providing independent IT audit services. You will assess information technology systems, infrastructure, and controls to ensure compliance with industry standards, internal policies, and regulatory requirements. You will also identify risks and recommend improvements to safeguard business processes. Plan, execute, and deliver IT audit engagements focusing on IT general controls (ITGC), application controls, cybersecurity, data privacy, and IT governance. Evaluate the design and effectiveness of clients’ IT controls. Perform risk assessments on IT systems including ERP systems (SAP, Oracle, etc.), cloud platforms, networks, and databases. Identify control gaps and assist in developing remediation plans. Collaborate with internal audit teams, management, and external stakeholders. Prepare clear and concise audit reports summarizing findings and recommendations. Stay updated on industry regulations, emerging technologies, and IT audit best practices. Support and advise clients on IT risk management and compliance frameworks such as COBIT, ISO 27001, NIST, GDPR, SOX IT requirements, etc. Participate in continuous process improvements of PwC’s audit methodologies and technology tools. Preferable experience and qualifications:- Bachelor’s degree in Information Technology, Computer Science, Accounting, or related field. Professional certifications such as CISA (Certified Information Systems Auditor), CPA, CISSP, or equivalent are highly preferred. 2+ years of experience in IT audit, IT risk assessment, cybersecurity, or related domains. Strong understanding of IT control frameworks like COBIT, ITIL, ISO standards, COSO, SOX. Experience auditing ERP systems, cloud services (AWS, Azure), cybersecurity controls, or data analytics is a plus. Good analytical, problem-solving, and communication skills. Ability to work both independently and as part of a team in a fast-paced environment. Proficiency in audit tools and Microsoft Office suite. Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework {+ 22 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Up to 60% Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date December 31, 2026 Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We’ll help you grow your skills through challenging, meaningful work so you can go further.

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Responsibilities

The role involves planning, executing, and delivering IT audit engagements focusing on controls, cybersecurity, and governance, while identifying risks and recommending improvements to safeguard business processes.