A&A - MY - IT Audit Director / Senior Manager

Deloitte PLT; Johor Bahru; On-site; MYR 120,000 - 180,000; Full time

Job summary

A leading professional services firm in Malaysia is seeking an IT Audit Director/Senior Manager to conduct IT audits and compliance assessments. The ideal candidate will possess a degree in Information Systems or related field, along with IT audit experience. You will lead engagements, evaluate internal controls, and enhance operational effectiveness. Strong analytical skills and proactive communication are essential, along with a commitment to personal development and teamwork. This role offers a chance to make a significant impact in a dynamic environment.

Qualifications

• Degree in Information Systems, Information Technology, Computer Science or equivalent.
• Experience in IT audit, IT internal audit or related disciplines.
• Excellent written English and strong interpersonal skills.

Responsibilities

• Perform IT audit, regulatory compliance assessment, and IT risk assessments.
• Evaluate IT internal controls and identify improvement opportunities.
• Lead assurance engagements covering business and IT controls.

Skills

Analytical skills

Problem-solving

Interpersonal skills

Communication skills

Team player

Logical thinking

Education

Degree in Information Systems or equivalent

Job description

A&A - MY - IT Audit Director / Senior Manager

Location:
Kuala Lumpur, MY

Title: Audit & Assurance (based in MY) – Senior Manager / Director

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now!

• Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
• Perform third party assurance engagement covering business and IT controls.
• Understanding of COSO and IT Assurance Framework issued by ISACA.
• Able to evaluate IT internal controls and identify opportunities for controls improvement.
• Strong analytical and problem-solving skills.
• He/she must have demonstrated knowledge of IT operations and experience executing audits.
• He/she must have Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Associates across our Firm are expected to:

• Demonstrate a strong commitment to personal learning and development.
• Understand how our daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
• Demonstrate an appreciation for working with others.
• Understand what is fundamental to Deloitte’s success as a business.
• Demonstrate integrity and an awareness of strengths, differences, and personal impact.
• Develop their understanding of Deloitte and offer a fresh perspective.

Requirements

• Degree in Information Systems, Information Technology, Computer Science, Business Studies, Actuarial Science or Cyber Risks or equivalent.
• Experience in IT audit, IT internal audit and/ or other related disciplines relevant to the role.
• Excellent written English and interpersonal skills, a team player and communicator, and a self-starter.
• Pro-actively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment.
• Able to handle multiple tasks and assignments.
• Logical thinking, good and positive attitude, fast learner and good team player.
• Able to work under pressure and meet deadlines

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.

Requisition ID: 111282

In Malaysia, the services are provided by Deloitte and other related entities in Malaysia ("Deloitte in Malaysia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Malaysia, which is within the Deloitte Network, is the entity that is providing this Website.