Senior Associate / Assistant Manager - Technology Risk Assurance

Level : Experienced

Founded in 1964, BDO in Malaysia is one of the five largest professional services firms providing Audit & Assurance, Advisory, Tax and Business Services & Outsourcing (BSO) to businesses ranging from established multinational conglomerates to growth‑oriented organisations, whether public or private.

BDO’s distinctive reputation is built on a culture that puts people at the centre of business. Relationships matter, supported by four main components :

People

We create a supportive and collaborative environment built on trust.

Development

We are committed to nurturing our people to grow professionally and personally. We simply believe “Your Career, Our Journey.”

Purpose

We empower our people to make a positive difference in our organisation and for themselves.

Recognition

We have a strong local presence under the network of a growing global BDO organisation and a credible brand.

Overview

Step into a leadership role where you will plan and perform ITGC testing, apply DAT techniques, and review the work of junior staff. As a Senior Associate / Assistant Manager, you will guide audit engagements, mentor team members, and present insights to clients. This role offers the opportunity to take on greater responsibility, sharpen your technical expertise, and develop leadership skills in a dynamic, client‑facing environment.

Key Responsibilities

IT General Controls (ITGC)

• Lead the planning, execution, and evaluation of IT General Controls (ITGC), IT Automated Controls, and application controls across complex business cycles
• Assess the design and operational effectiveness of IT controls, identify control gaps and risks, and recommend remediation strategies to senior management and clients
• Review and supervise the technology assurance workpapers and findings prepared by junior auditors, ensuring compliance with audit standards and quality expectations
• Collaborate with clients to understand their IT environment, business processes, and control frameworks to provide practical and value‑adding audit insights
• Participate in risk assessments, internal control evaluations, and compliance reviews to support overall audit objectives

Data Analytics in Audit (DAT)

Education and Professional Skills / Knowledge — Experience & Education

Other Skills

Kindly submit your application together with your resume, along with copies of your latest academic transcript.

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