Talent.com
IT Audit - Technology Assurance (Manager)

IT Audit - Technology Assurance (Manager)

Ernst & Young Advisory Services Sdn BhdKuala Lumpur, Kuala Lumpur, Malaysia
30+ days ago
Job description

We enhance performance through creating risk-enabled organizations. We help clients identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management.

As a risk transformation professional, you will be addressing client issues such as business performance variability, business and process controls transformation and automation; application security integrity, governance, risk and control (GRC) technology enablement, business and / or IT GRC, continuous monitoring, vendor and contract risk management, IT risk management as well as to support and manage technology risk audits.

You will belong to an international network of specialists helping our clients transform risk functions and implement technology solutions that support risk management and governance.

The Opportunity

You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. Engagements focus on the assessment and / or evaluation of IT systems and the mitigation of IT-related business risks.

All of our Technology Risk services whether assurance or consulting in nature are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance.

Responsibilities

  • Brief the engagement team on the client's IT environment and industry IT trends
  • Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables
  • Demonstrate a thorough understanding of complex information systems and apply it to client situations
  • Use extensive knowledge of the client's business / industry to identify technological developments and evaluate impacts on the client's business
  • Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members
  • Use current technology / tools to enhance the effectiveness of deliverables and services

Requirements

  • A recognized university degree in accounting, business, information technology, engineering, mathematics or other relevant discipline
  • At least 5 years of relevant IT audit, consulting or industry experience, preferably in a professional services environment or MNC
  • Significant experience in having applied relevant technical knowledge in at least one of the following engagements : financial statement audits, internal or operational audits, ISAE 3402 engagements, ERP security and controls reviews, SOX integrated audits, and / or application of data analytics for business process reviews
  • Strong project management skills and able to manage a portfolio of engagements
  • Ability to identify and cross sell services within the firm to existing clientele
  • What We Offer

    EY offers a competitive remuneration package commensurate with your work experience where you’ll be rewarded for your individual and team performance. We are committed to being an inclusive employer and are happy to consider flexible working arrangements, where this may be needed, guided by our FWAPolicy.

    EY is an equal opportunities employer and welcomes applications from all qualified candidates.

    #J-18808-Ljbffr

    Create a job alert for this search

    Audit Manager • Kuala Lumpur, Kuala Lumpur, Malaysia

    Related jobs
    • Promoted
    Head of Treasury IT

    Head of Treasury IT

    BusinesslistKuala Lumpur, Kuala Lumpur, Malaysia
    Lead and manage the Treasury IT team to ensure seamless operations and project delivery.Develop and execute the IT strategy for the Treasury division to align with the organization's goals.Oversee ...Show moreLast updated: 1 day ago
    • Promoted
    • New!
    Manager, IT Audit

    Manager, IT Audit

    Prudential Hong Kong LimitedKuala Lumpur, Kuala Lumpur, Malaysia
    Prudential’s purpose is to be partners for every life and protectors for every future.Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion as...Show moreLast updated: 1 hour ago
    • Promoted
    Head of IT Governance

    Head of IT Governance

    Manulife Insurance MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia
    Nous utilisons des • •pour fournir des statistiques qui nous aident à vous offrir la meilleure expérience sur note site.Vous y trouverez des renseignements sur les témoins, ou vous pouvez les désac...Show moreLast updated: 30+ days ago
    • Promoted
    Senior IT Audit & Risk Assurance Lead

    Senior IT Audit & Risk Assurance Lead

    Prudential Hong Kong LimitedKuala Lumpur, Kuala Lumpur, Malaysia
    A prominent insurance and financial services provider seeks an experienced IT Audit Lead to join their Kuala Lumpur team. You will be responsible for developing risk-based audit plans, executing aud...Show moreLast updated: 2 days ago
    • Promoted
    Tech Audit Manager - Data-Driven, Cloud & Cyber

    Tech Audit Manager - Data-Driven, Cloud & Cyber

    GXBankPetaling Jaya, Selangor, Malaysia
    A leading digital bank in Malaysia is seeking a Manager for Technology Audit to oversee end-to-end technology audits, develop data-driven audit programs, and ensure compliance with regulatory frame...Show moreLast updated: 2 days ago
    • Promoted
    IT Audit Manager / Senior Manager (SOX)

    IT Audit Manager / Senior Manager (SOX)

    CartrackKuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
    We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for an IT Audit Manager / Senior Manager (SOX) to join our team.Our teams...Show moreLast updated: 30+ days ago
    • Promoted
    Manager, Technology Audit

    Manager, Technology Audit

    GXBankPetaling Jaya, Selangor, Malaysia
    Manager, Technology Audit page is loaded## Manager, Technology Auditlocations : Petaling Jaya (First Avenue)time type : Full timeposted on : Posted Yesterdaytime left to apply : End Date : Octob...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Manager, IT Governance

    Manager, IT Governance

    WARISAN TC HOLDINGS BHDKuala Lumpur, Kuala Lumpur, Malaysia
    Strengthen and Lead the Organization’s IT Governance, Compliance & Cybersecurity Framework.This role is critical in safeguarding digital assets, ensuring regulatory compliance, and maintaining a st...Show moreLast updated: 1 hour ago
    • Promoted
    Regional Engagement Lead — IT & Cybersecurity (Mandarin Bilingual)

    Regional Engagement Lead — IT & Cybersecurity (Mandarin Bilingual)

    PositkaKuala Lumpur, Kuala Lumpur, Malaysia
    A consulting firm is seeking a Regional Engagement Manager fluent in both English and Mandarin to lead Cybersecurity projects. The candidate will manage project delivery, drive client satisfaction, ...Show moreLast updated: 2 days ago
    • Promoted
    • New!
    Hybrid IT Governance Leader : Risk & Compliance

    Hybrid IT Governance Leader : Risk & Compliance

    Manulife Insurance MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia
    Une société de services financiers recherche un Responsable IT Governance à Kuala Lumpur.Le poste implique la gestion de la conformité et des audits informatiques tout en optimisant les coûts assoc...Show moreLast updated: 1 hour ago
    • Promoted
    Bancassurance Manager | Kuala Lumpur, MY

    Bancassurance Manager | Kuala Lumpur, MY

    United Overseas BankKuala Lumpur, Kuala Lumpur, Malaysia
    United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America.In...Show moreLast updated: 30+ days ago
    • Promoted
    Remote Technical Project Manager - Blockchain Security

    Remote Technical Project Manager - Blockchain Security

    PlaceholderSelayang Municipal Council, Selayang Municipal Council, Malaysia
    A leading technology firm is seeking an experienced Technical Project Manager in Shah Alam, Malaysia.You will manage client relationships, ensure project delivery, and work with cutting-edge blockc...Show moreLast updated: 1 day ago
    • Promoted
    Director, IT Audit : Strategy, Risk & Controls Lead

    Director, IT Audit : Strategy, Risk & Controls Lead

    Prudential Services AsiaKuala Lumpur, Kuala Lumpur, Malaysia
    A leading financial services provider in Kuala Lumpur is seeking a Director of IT Audit.Responsible for providing independent assurance over internal control systems, managing audits, and leading a...Show moreLast updated: 2 days ago
    • Promoted
    Senior IT Audit Manager

    Senior IT Audit Manager

    Prudential Hong Kong LimitedKuala Lumpur, Kuala Lumpur, Malaysia
    Senior IT Audit Manager page is loaded## Senior IT Audit Managerlocations : Kuala Lumpur (Group Head Office)time type : Full timeposted on : Posted Todaytime left to apply : End Date : September...Show moreLast updated: 3 days ago
    • Promoted
    PSA | IT Auditor, Manager

    PSA | IT Auditor, Manager

    Prudential Services AsiaKuala Lumpur, Kuala Lumpur, Malaysia
    Be among the first 25 applicants.Prudential’s purpose is to be partners for every life and protectors for every future.Our purpose encourages everything we do by creating a culture in which diversi...Show moreLast updated: 1 day ago
    • Promoted
    • New!
    Regional Engagement Lead — Global Cybersecurity (Remote)

    Regional Engagement Lead — Global Cybersecurity (Remote)

    PositkaSelayang Municipal Council, Selayang Municipal Council, Malaysia
    A boutique consulting firm is seeking a Regional Engagement Manager in Kuala Lumpur.This role requires 7+ years of experience in Project Management and fluency in Mandarin for client communication ...Show moreLast updated: 1 hour ago
    • Promoted
    Director, IT Audit

    Director, IT Audit

    Prudential Services AsiaKuala Lumpur, Kuala Lumpur, Malaysia
    Provide Group and Regional as well as relevant LBU senior management with quality and independent assurance opinions over internal control systems of the businesses through audit review, identifica...Show moreLast updated: 30+ days ago
    • Promoted
    IT Compliance Manager

    IT Compliance Manager

    NintexKuala Lumpur, Kuala Lumpur, Malaysia
    At Nintex, we are transforming the way people work, everywhere.As the global standard for process intelligence and automation, we're trusted by over 10,000 public and private sector organizations a...Show moreLast updated: 30+ days ago