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Senior Auditor
Senior AuditorElectronic Arts (EA) • Kuala Lumpur, Kuala Lumpur, Malaysia
Senior Auditor

Senior Auditor

Electronic Arts (EA) • Kuala Lumpur, Kuala Lumpur, Malaysia
30+ hari lalu
Penerangan pekerjaan

Senior Auditor – Electronic Arts (EA)

Electronic Arts (EA) is a global leader in interactive entertainment. We develop and deliver games, content and online services for consoles, PCs and mobile platforms. Our purpose is to inspire the world to play by combining creativity, innovation and passion in everything we do.

Overview

Global Audit is an independent assurance and business advisory organization that provides critical insight and guidance to EA’s Audit Committee, senior management and operations. As a Senior Auditor, you will play a key role in EA’s risk and compliance programs. Your responsibilities will span financial, operational, IT and data‑analytics audits and support the development of automated and advanced analytics capabilities to bring scalable insights and innovation to audit processes.

Key Responsibilities

  • Conduct financial, operational, IT and compliance audits, including SOX testing.
  • Design audit programs and perform fieldwork including walkthroughs, control testing and risk assessments.
  • Evaluate the effectiveness of control structures, operating procedures and governance frameworks.
  • Perform quarterly issue follow‑ups and contribute to formal audit reporting.
  • Support audits of processes and internal control effectiveness, compliance framework, technology, cloud implementations, privacy controls and risk management.
  • Develop data dashboards and business intelligence tools to support audit and business processes. Extract, cleanse and analyze data to test hypotheses and address strategic questions.
  • Use tools such as SQL, Python, R, Alteryx, Tableau and Power BI for advanced analytics and automation opportunities. Explore and implement machine learning techniques to enhance audit planning and risk detection.
  • Engage with technical teams to build business relationships and provide advisory services. Help develop audit methodologies, work programs and continuous improvement programs.
  • Contribute to a culture of innovation and learning within a globally dispersed audit team. Maintain knowledge of industry trends, frameworks (IPPF, US GAAP, IFRS) and latest technologies.

Qualifications

  • Education : Bachelor’s degree in Accounting, Finance, Computer Science, Information Systems, Engineering or related field.
  • Professional certifications : CPA, CIA, CISA, or CISSP.
  • Experience : 3½+ years of progressive experience in internal / external audit, risk management, data analytics and IT auditing. Experience with audit software, data analytics tools and business process analysis.
  • Technical skills : Understanding of IT general controls, security practices and data privacy. Proficiency with SQL, Python, Alteryx, Power BI, Tableau or other similar platforms. Experience evaluating enterprise applications and technology governance.
  • Soft skills : Excellent interpersonal and writing skills.
  • Ethics : Abide by high ethics standards, remain curious and collaborative in a dynamic global environment with multiple time zones and up to 20‑25% travel. Experience or interest in the gaming industry.
  • About Electronic Arts

    We’re proud to have an extensive portfolio of games and experiences, locations around the world and opportunities across EA. We value adaptability, resilience, creativity and curiosity. From leadership that brings out your potential to creating space for learning and experimenting, we empower you to do great work and pursue opportunities for growth.

    We adopt a holistic approach to our benefits programs, emphasizing physical, emotional, financial, career and community wellness to support a balanced life. Our packages are tailored to meet local needs and may include healthcare coverage, mental well‑being support, retirement savings, paid time off, family leaves, complimentary games and more.

    Equal Opportunity Employer

    Electronic Arts is an equal opportunity employer. All employment decisions are made without regard to race, color, national origin, ancestry, sex, gender, gender identity or expression, sexual orientation, age, genetic information, religion, disability, medical condition, pregnancy, marital status, family status, veteran status, or any other characteristic protected by law. We will also consider employment qualified applicants with criminal records in accordance with applicable law. EA also makes workplace accommodations for qualified individuals with disabilities as required by applicable law.

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