Manager - Digital Audit

6 Months ago • 1-2 Years • Finance

Job Summary

Job Description

Join PwC's Digital Audit team as a Manager! You'll work on complex projects, mentor junior staff, and gain expertise in auditing technology. Experience in evaluating technology and financial controls is a must.
Must have:
  • External Auditing
  • Project Management
  • Team Management
  • Client Relationship
Good to have:
  • Industry Experience
  • Analytical Skills
  • Coaching Junior
  • Developing Others
Perks:
  • Team Environment
  • Career Development

Job Details

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Risk Architecture

Management Level

Manager

Job Description & Summary

Quality is at the heart of what we do. Combining passionate people with leading technology, we work together to build trust in society. We put the team first and solve important problems by challenging the organisations we audit and being open to challenge ourselves. We take pride in our work and the profession, recognising audit as a deep specialism.

It’s a really exciting time to be joining us. We’re growing our teams across all areas of our Risk Assurance practice and investing a huge amount in our people, their skills and the technology available, as we continue to radically modernise our business and the way we serve our clients.

Learn about our New Equation

Digital Audit is a specialist team within our Risk Assurance practice that combines a mix of technology, data, business and accounting expertise to digitally audit clients across all industries. We’re constantly investing in audit technology and the skills of our people to keep up with the rapid pace of change and to deliver trust that is deeper, broader and more forward looking.

The role 

As a Manager,  you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. You’ll be auditing our client’s technology to give them assurance that security and controls are in place. This includes infrastructure, Cloud and applications. You’ll gain an understanding of end-to-end processes and how business applications are utilised, controlled and optimised. 

You will have a strong understanding of the role that digital plays in the modern audit, and how technologies are deployed and controlled within business. 

Role Responsibilities

Digital Audit is a sub-unit within Risk Assurance Services, within our Assurance line of service.  Therefore you have the opportunity to work with a variety of clients, industries and technologies. You’ll develop the business skills, knowledge and relationships you need to build a career that’s more than just numbers to deliver trust that is deeper, broader and more forward looking.

Responsibilities include but are not limited to:

  • The day to day management of our digital audit work across a wide range of sectors and a base of complex, high profile audit clients

  • Building and maintaining strong relationships both in Malaysia and with overseas teams, broader client liaison and management of technical issues

  • Assist with project management of the job including managing the staffing of the job, the financial performance and ensuring that key deadlines are met

  • Training and coaching junior team members and likely to have wider coaching and people management responsibilities

  • Develop industry and technical expertise in audit and business advisory areas and use state of the art analytical tools and practice methods in your role to undertake digital audit work to the highest possible standards

  • Support our business development team on client proposals and work to establish new relationships within the local marketplace and are expected to build relationships with other specialist teams within PwC to ensure that a full service offering can be provided to our clients

Essential Skills and Experience

  • Experience of working effectively in a team, building good working relationships with both colleagues and client personnel at all levels

  • Experienced in coaching junior staff

  • Experience in evaluating technology that supports financial and operational systems and related business processes

  • External auditing experience, including evaluating controls over financial and/or IT/operational processes

  • Experience in managing junior colleagues and an interest in developing others;

  • Experience in working in complex environments

  • Industry experience is preferable (e.g. Telecommunications, Banking, Insurance, etc.)

  • Project management and analytical skills

  • Client relationship-building and management skills

Preferable experience and qualifications

  • CA / ACCA / CPA / MICPA qualified (or international equivalent)

  • Or part Qualified and working towards your full CA / ACCA / CPA / MICPA (or equivalent) qualification

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

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 80%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

Similar Jobs

Google - Senior Internal Controls Manager

Google

Toronto, Ontario, Canada (On-Site)
1 Week ago
PwC - Senior Associate II - Internal Audit

PwC

Karachi, Sindh, Pakistan (On-Site)
6 Months ago
PwC - Senior - Process Audit, Governance, Risk, and Compliance (SOX)

PwC

Buenos Aires, Buenos Aires, Argentina (Hybrid)
1 Month ago
PwC - Associate_Advisory_IA_GRC_Risk Consulting_Mumbai

PwC

Mumbai, Maharashtra, India (On-Site)
6 Months ago
Netflix - Associate, Production Finance

Netflix

Buenos Aires, Buenos Aires, Argentina (On-Site)
1 Week ago
Universal Music - Manager, Financial & Business Analytics, Bilingual (English/Spanish)

Universal Music

Miami Beach, Florida, United States (On-Site)
1 Month ago
Canva - Senior Finance Systems Engineer - Anaplan

Canva

Sydney, New South Wales, Australia (Remote)
4 Weeks ago
Social Discovery Group - Chief Financial Officer

Social Discovery Group

Cyprus (Remote)
6 Months ago
Roofstacks - Internal Auditor

Roofstacks

İstanbul, İstanbul, Türkiye (On-Site)
4 Weeks ago
PwC - Specjalista/Specjalistka ds. Procesu w zespole podatkowym [rekrutacja prowadzona online]

PwC

Katowice, Silesian Voivodeship, Poland (Hybrid)
4 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

PwC - IN-Senior Associate__SAP GRC_ITRA_Advisory_  Gurgaon/Mumbai/Bangalore

PwC

Gurugram, Haryana, India (On-Site)
6 Months ago
ION - Internal Audit & Compliance Manager

ION

Pisa, Tuscany, Italy (On-Site)
6 Months ago
Epic Games - Compensation Analyst

Epic Games

Cary, North Carolina, United States (On-Site)
3 Months ago
PwC - External Audit Associate

PwC

Qormi, Malta (On-Site)
6 Months ago
HP - Financial Analyst 1

HP

Bengaluru, Karnataka, India (On-Site)
7 Months ago
GoTo Group - Senior IT Auditor

GoTo Group

Jakarta, Jakarta, Indonesia (On-Site)
4 Months ago
Tesla - Vision Systems Engineer

Tesla

Brandenburg, Germany (On-Site)
2 Months ago
Microsoft - Technical Support Engineer

Microsoft

Reading, England, United Kingdom (Remote)
1 Week ago
PwC - Senior Internal Auditor

PwC

Makati, Metro Manila, Philippines (On-Site)
6 Months ago
ByteDance - Risk Data Analytics Business Partner

ByteDance

Dubai, Dubai, United Arab Emirates (On-Site)
1 Week ago

Get notifed when new similar jobs are uploaded

Jobs in Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Streamline Media Group  Inc  - Performance Marketing Specialist - Publishing

Streamline Media Group Inc

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
5 Months ago
Xsolla - Junior Payment Business Development Manager

Xsolla

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
2 Days ago
Streamline Media Group  Inc  - Material Artist

Streamline Media Group Inc

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
9 Months ago
Razer - Senior Channel & Merchant Success Specialist

Razer

Shah Alam, Selangor, Malaysia (On-Site)
6 Months ago
NinjaVan - Internship (Health, Safety, Environment)

NinjaVan

Shah Alam, Selangor, Malaysia (On-Site)
6 Months ago
OKX - 中文客服代表 Senior Agent, Customer Service (Mandarin Support)

OKX

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
6 Months ago
PwC - Manager - Methodology

PwC

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
6 Months ago
Electronic Arts - Senior Environment Artist

Electronic Arts

Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur, Malaysia (On-Site)
1 Month ago
Animoca Brands - Game Developer

Animoca Brands

Malaysia (Remote)
6 Months ago
PwC - Experienced Associate - Forensics Services

PwC

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
6 Months ago

Get notifed when new similar jobs are uploaded

Finance Jobs

PwC - Senior Manager SAP Finance | CDI | H/F

PwC

Neuilly-sur-Seine, Île-de-France, France (On-Site)
6 Months ago
Moonbug Entertainment - Junior Production Accountant

Moonbug Entertainment

England, United Kingdom (On-Site)
2 Weeks ago
Riot Games - Financial Accountant - 4 Month Contract

Riot Games

Dublin, County Dublin, Ireland (On-Site)
1 Month ago
Roofstacks - Internal Auditor

Roofstacks

İstanbul, İstanbul, Türkiye (On-Site)
4 Weeks ago
Push Gaming - Accounts Assistant

Push Gaming

Malta (On-Site)
4 Weeks ago
Carry1st - Treasury Analyst

Carry1st

South Africa (Remote)
4 Weeks ago
PwC - Digital Transformation Senior Manager

PwC

Makati, Metro Manila, Philippines (On-Site)
6 Months ago
PwC - Manager Transfer Pricing (m/f/d)

PwC

Luxembourg (On-Site)
6 Months ago

Get notifed when new similar jobs are uploaded

About The Company

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

Nicosia, Nicosia, Cyprus (On-Site)

Gurugram, Haryana, India (On-Site)

Bangkok, Bangkok, Thailand (On-Site)

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)

Jakarta, Jakarta, Indonesia (Hybrid)

Mumbai, Maharashtra, India (On-Site)

Warsaw, Masovian Voivodeship, Poland (Hybrid)

Kolkata, West Bengal, India (On-Site)

Kolkata, West Bengal, India (On-Site)

View All Jobs

Get notified when new jobs are added by PWC

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug