IT Audit Associate (Start ASAP)

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

Support IT Audit by performing ITGC and ITAC testing, data analysis, and audit documentation to ensure accurate financial reporting controls.

Your role

Here’s what you will be doing:

• Assist in performing IT General Controls (ITGC) and IT Application Controls (ITAC) testing to support external financial audit reliance.
• Support data analysis procedures such as system-generated report/data validation and GL completeness testing using Excel and other tools as trained.
• Participate in walkthrough discussions with client IT personnel to understand system setup and process flow.
• Prepare clear, accurate, and well-organized audit workpapers in accordance with firm documentation standards.
• Identify potential control exceptions and flag findings to the Senior Associate or Manager for review.
• Coordinate and communicate effectively with financial audit teams regarding testing progress and dependencies.
• Follow up with clients to obtain required information and supporting evidence.
• Support ongoing knowledge sharing, methodology updates, and continuous improvement activities within the team.

About you

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field.
• 0–2 years of experience in IT audit, control testing, or relevant internship/academic project experience (fresh graduates welcome).
• Basic understanding of IT control concepts and system processes.
• Proficiency in Excel; knowledge of ACL or IDEA is a plus.
• Strong attention to detail and ability to document work clearly and accurately.
• Good communication skills and willingness to work collaboratively across teams.
• Strong time management skills with the ability to follow instructions and meet deadlines.

This job may close before the stated closing date, you are encouraged to apply as soon as possible.