IT Audit Consultant to Senior — Controls & Analytics Lead

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

Job summary

A leading consulting firm in Kuala Lumpur is seeking an IT Auditor (Consultant ~ Senior Consultant) to lead and execute IT audit engagements. The ideal candidate should have 3 to 6 years of IT audit experience, strong data analytics skills, and proficiency in compliance with relevant standards. This role involves assessing IT controls, performing data analytics, and mentoring junior team members. The position offers the opportunity to make a significant impact within a dynamic team environment.

Qualifications

• 3 to 6 years of direct experience in IT audit, with exposure to ITGC, application controls.
• Proficiency in IT systems analysis for compliance with standards like COBIT, ISO27001.
• Strong understanding of cloud computing, cybersecurity frameworks, data privacy regulations.

Responsibilities

• Lead and execute IT audit engagements, ensuring quality deliverables.
• Assess IT controls and systems against compliance standards.
• Perform data analytics to identify risks within IT environments.

Skills

IT audit experience

Data analytics tools

IT general controls

Compliance standards understanding

Communication skills

Education

Professional certification in IT audit/risk management (e.g., CISA, CISSP, CRISC)

Tools

ACL

Tableau

Power BI

SQL

Job description

A leading consulting firm in Kuala Lumpur is seeking an IT Auditor (Consultant ~ Senior Consultant) to lead and execute IT audit engagements. The ideal candidate should have 3 to 6 years of IT audit experience, strong data analytics skills, and proficiency in compliance with relevant standards. This role involves assessing IT controls, performing data analytics, and mentoring junior team members. The position offers the opportunity to make a significant impact within a dynamic team environment.