IT Audit Manager: Controls & Data Assurance Lead

Crowe Malaysia PLT; Malaysia; On-site; MYR 120,000 - 160,000; Full time

Job summary

A leading audit firm in Malaysia is seeking an experienced IT Audit Manager to support financial audit teams by evaluating IT controls relevant to financial reporting. The ideal candidate will have at least 6 years of IT audit experience, work closely with audit teams and clients, and possess strong skills in data analysis and stakeholder management. Responsibilities include assessing IT General Controls, conducting data analysis, preparing audit work papers, and mentoring junior staff.

Qualifications

• Minimum 6 years of experience in IT audit or technology risk, preferably within an audit firm.
• Strong understanding of IT control frameworks and financial reporting processes.
• Proficiency with data extraction using ACL, IDEA, and Excel.

Responsibilities

• Perform ITGC and ITAC assessments for external audit reliance.
• Conduct data analysis and validate system-generated reports.
• Lead interviews with client IT and business stakeholders.

Skills

IT audit

Data analysis

Stakeholder management

Report writing

Communication skills

Education

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

CISA certification

CIA, CPA, CRISC, CISSP, or ISO 27001

Tools

ACL

IDEA

Excel

Job description

A leading audit firm in Malaysia is seeking an experienced IT Audit Manager to support financial audit teams by evaluating IT controls relevant to financial reporting. The ideal candidate will have at least 6 years of IT audit experience, work closely with audit teams and clients, and possess strong skills in data analysis and stakeholder management. Responsibilities include assessing IT General Controls, conducting data analysis, preparing audit work papers, and mentoring junior staff.