IT Audit & Assurance Associate - Controls & Data Validation

Crowe Malaysia PLT; Malaysia; On-site; MYR 30,000 - 50,000; Full time

Job summary

Crowe Malaysia PLT is seeking an Associate to support the IT Audit team. The role involves testing IT General Controls and assisting with data analysis and audit documentation. Candidates with a Bachelor's degree in Information Systems or related fields are encouraged to apply, including fresh graduates.

The Associate will participate in client discussions and must possess strong Excel skills and attention to detail to ensure compliance with audit standards.

Qualifications

• Bachelor’s degree in a relevant field required.
• 0–2 years of experience in IT audit or relevant internships welcome.
• Basic understanding of IT control concepts and system processes.

Responsibilities

• Assist in performing ITGC and ITAC testing.
• Support data analysis procedures and validations using Excel.
• Prepare accurate audit workpapers as per documentation standards.

Skills

IT control concepts

Excel proficiency

Attention to detail

Communication skills

Time management

Education

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

Tools

Excel

ACL or IDEA

Job description

Crowe Malaysia PLT is seeking an Associate to support the IT Audit team. The role involves testing IT General Controls and assisting with data analysis and audit documentation. Candidates with a Bachelor's degree in Information Systems or related fields are encouraged to apply, including fresh graduates.

The Associate will participate in client discussions and must possess strong Excel skills and attention to detail to ensure compliance with audit standards.