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IT Audit Senior Associate / Assistant Manager

IT Audit Senior Associate / Assistant Manager

BDO MalaysiaKuala Lumpur, Malaysia
1 day ago
Job description

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 IT 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 audit 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) Drive the design, development, and implementation of advanced data analytics routines to improve audit coverage and efficiency Lead the application of data analytics techniques across multiple business cycles, ensuring alignment with audit objectives and client requirements Facilitate knowledge sharing and training sessions on data analytics tools and methodologies within the audit team Interpret complex data analysis results, identify anomalies or trends, and provide actionable insights to audit teams and clients Oversee the preparation and presentation of audit analytics outputs, including dashboards, visualizations, and detailed reports Education and professional skills / knowledge

Experience & Education : A recognised degree in Accounting / Finance, Information System, Data Analytics or equivalent with at least a second-class upper grade Minimum of two(2) years of relevant experience in IT Audit, internal audit, external audit, or data analytics Other skills

Highly organised and detail-oriented, with strong time management skills and the ability to prioritise tasks effectively to meet deadlines A client service mindset and capable of being an effective business advisor and problem solver Strong technical knowledge of audit methodology, IT controls and data analytics Actively pursuing or interested in pursuing professional certification such as CISA, ACCA Thank you for your application. We will review your application and reach out to you as soon as you have been shortlisted for an interview. Due to the massive applications we received, only shortlisted candidates will be contacted. For more job opportunities

Visit our BDO Careers Page : Submit your application now to our BDO Careers Link :

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Senior Manager Audit • Kuala Lumpur, Malaysia