Entry-Level IT Audit Associate: Controls & Data Analysis

Prosple; Kuala Lumpur; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading audit firm is seeking a Support IT Auditor in Kuala Lumpur to assist with IT General Controls (ITGC) and IT Application Controls (ITAC) testing. The role involves data analysis, preparation of audit documentation, and collaboration with financial audit teams. Ideal candidates should hold a relevant bachelor’s degree and possess strong Excel skills, with the capacity to document work accurately and communicate effectively. This position is suitable for fresh graduates and offers an opportunity for professional growth.

Qualifications

• 0–2 years of experience in IT audit, control testing, or relevant internship/academic project experience.
• Basic understanding of IT control concepts and system processes.
• Strong time management skills with the ability to follow instructions and meet deadlines.

Responsibilities

• Assist in performing IT General Controls (ITGC) and IT Application Controls (ITAC) testing.
• Support data analysis procedures such as system-generated report/data validation.
• Prepare clear, accurate, and well-organized audit workpapers.

Skills

IT General Controls (ITGC)

IT Application Controls (ITAC)

Data analysis

Proficiency in Excel

Communication skills

Attention to detail

Education

Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field

Tools

Excel

ACL

IDEA

Job description

A leading audit firm is seeking a Support IT Auditor in Kuala Lumpur to assist with IT General Controls (ITGC) and IT Application Controls (ITAC) testing. The role involves data analysis, preparation of audit documentation, and collaboration with financial audit teams. Ideal candidates should hold a relevant bachelor’s degree and possess strong Excel skills, with the capacity to document work accurately and communicate effectively. This position is suitable for fresh graduates and offers an opportunity for professional growth.