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IT Audit Manager

IT Audit Manager

BDO MalaysiaKuala 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. Submit Application

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