Senior Manager - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)
PwC Nederland(9 months ago)
About this role
A Senior Manager in Digital Assurance at PwC leads assurance engagements assessing clients' digital environments, including cyber security, data and AI systems, and associated governance. The role focuses on enhancing stakeholders' trust in technology through independent assessments of financial reporting controls, regulatory compliance, and IT controls. As a strategic advisor, the position involves influencing clients and developing high-performing teams.
Required Skills
- Auditing
- IT Controls
- Cybersecurity
- Data Governance
- Risk Management
- COSO
- CoBIT
- ITIL
- Cloud Computing
- SAP
+5 more
Qualifications
- Chartered Accountant
- CISA
- US CPA
- Bachelors Degree
About PwC Nederland
pwc.nlPwC accountants, financiële en belastingadviseurs bieden u zakelijke dienstverlening op het gebied van accountancy, belastingen, human resources, auditing, crisis management, performance improvement en financiële services.
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