Director, Technology Risk Assurance (IT Audit)

The Edge Partnership; Malaysia; On-site; MYR 320,000 - 520,000; Full time

Benefits offered by this job

Path to Partner

Leadership of practice

Mobility programmes

Remuneration and benefits

Job summary

The Edge Partnership is seeking a Director / Senior Manager to lead IT audit and technology risk assurance engagements based in Kuala Lumpur. The role focuses on ITGCs, ERP controls, and automated controls, ensuring these controls support the financial statements.

This senior position offers a defined Technology Risk Assurance track towards Partnership, leadership of a growing practice, and opportunities for regional and global mobility within a leading international professional services firm.

Qualifications

• IT audit background with focus on ITGCs, ERP controls, and automated controls.
• Experience in technology risk assurance engagements and delivering assurance over financial statements.

Responsibilities

• Lead IT audit and technology risk assurance engagements in Kuala Lumpur.
• Assess ITGCs, ERP controls and automated controls and articulate their impact on financial statements.
• Provide risk-based recommendations to strengthen control environments and support client business objectives.

Job description

Our client, a leading international professional services firm, is hiring a Director / Senior Manager to lead IT audit and technology risk assurance engagements in Kuala Lumpur. The role is a dedicated IT audit position: someone who can assure ITGCs, ERP and automated controls, and understand how those controls support the financial statements.

Our Client Offers

• A path to Partner through a defined Technology Risk Assurance track
• Leadership of a growing practice with a diverse client portfolio
• Regional and global mobility programmes
• Competitive remuneration and benefits

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