IT Audit & Risk Director | Controls & Assurance

Deloitte Regional Services Center Sdn. Bhd.; Subang Jaya; On-site; MYR 60,000 - 100,000; Full time

Job summary

Deloitte Regional Services Center Sdn. Bhd. is seeking an IT Audit Analyst in Malaysia to perform IT audits, regulatory compliance assessments, and IT risk evaluations. The role includes third-party assurance engagements over business and IT controls, with a focus on COSO and ISACA IT Assurance Frameworks.

The candidate should be able to evaluate IT internal controls and identify opportunities for improvements, leveraging strong analytical and problem-solving skills.

Qualifications

• Experience in IT audit and regulatory compliance assessment.
• Knowledge of COSO and ISACA IT Assurance Framework.
• Ability to evaluate IT internal controls and identify improvement opportunities.
• Strong analytical and problem-solving skills.

Responsibilities

• Perform IT audit, regulatory compliance assessment and IT risk assessment.
• Perform third party assurance engagement covering business and IT controls.
• Understand COSO and IT Assurance Framework issued by ISACA.

Skills

Analytical skills

Problem-solving

IT risk assessment

COSO knowledge

IT general controls

IT security review

Third party assurance

Tools

COSO

ISACA IT Assurance Framework

Job description

Deloitte Regional Services Center Sdn. Bhd. is seeking an IT Audit Analyst in Malaysia to perform IT audits, regulatory compliance assessments, and IT risk evaluations. The role includes third-party assurance engagements over business and IT controls, with a focus on COSO and ISACA IT Assurance Frameworks.

The candidate should be able to evaluate IT internal controls and identify opportunities for improvements, leveraging strong analytical and problem-solving skills.