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IT Audit Manager

IT Audit Manager

BDO MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia
1 hari lalu
Penerangan pekerjaan

Overview

As a manager, you will lead ITGC and data analytics engagements from planning through execution, working closely with clients and engagement teams. You will be responsible for delivering high-quality insights, managing and developing your team, and driving innovation in the use of analytics in audit. This role offers the platform to make a real impact—building trusted client relationships, shaping best practices, and contributing to the firm’s growth in IT audit and data analytics.

Key Responsibilities

  • Lead and oversee multiple IT audit engagements from planning through to reporting, ensuring delivery within scope, budget, and timeline
  • Develop IT audit strategies that align with organizational risk priorities and client objectives, including IT General Controls (ITGC), and application controls
  • Provide expert guidance on IT audit methodologies, data analytics, and emerging technology risks to both audit teams and clients
  • Manage client relationships, acting as the primary point of contact for IT audit matters, and drive discussions on control improvements and risk mitigation
  • Review and approve IT audit workpapers, findings, and reports, ensuring high quality and compliance with professional standards and regulatory requirements
  • Mentor, coach, and develop IT audit staff, fostering technical skills, professional growth, and team collaboration
  • Identify opportunities to enhance IT audit processes through automation, data analytics, and innovative tools
  • Monitor changes in the regulatory and technology landscape to ensure IT audit practices remain current and effective
  • Support business development initiatives by contributing to proposals, presentations, and client pitches

Education and professional skills / knowledge

  • A recognised degree in Accounting / Finance, Information System, Data Analytics or equivalent with at least a second-class upper grade
  • Minimum of five(5) years of relevant experience in IT Audit, internal audit, external audit, or data analytics, ideally gained in a professional practice environment
  • CISA certification is strongly preferred
  • Other skills

  • A client service mindset and capable of being an effective business advisor and problem solver
  • Demonstrated ability to lead, manage, and motivate teams successfully
  • Possess strong people management, interpersonal, communication, and networking skills
  • High attention to detail, with the ability to identify inaccuracies, inconsistencies, and potential risks
  • Kindly submit your application together with your resume, along with copies of your latest academic transcript.

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