Manager - Technology Risk Assurance (Penang)

BDO International; Penang; Vor Ort; MYR 180.000 - 300.000; Vollzeit

Zusammenfassung

BDO Malaysia is seeking a Manager of Technology Risk Assurance in Penang. The role leads ITGC and data analytics engagements, guiding engagement teams and delivering high-quality insights for clients.

You will drive innovation in analytics within audit, mentor staff, and manage key client relationships. You will oversee risk assessment, control implementation, and reporting while staying current with regulatory requirements.

Qualifikationen

• Degree in Accounting/Finance, IS, or Data Analytics with at least second-class upper.
• Minimum five years in Technology Risk Assurance, internal or external audit, or data analytics.
• CISA certification strongly preferred.

Aufgaben

• Lead multiple Technology Risk Assurance engagements from planning to reporting, within scope, budget, and timeline.
• Develop strategies for ITGC, application controls, and data analytics aligned with client objectives.
• Provide guidance on methodologies, analytics, and emerging technology risks to audit teams and clients.
• Manage client relationships as the primary point of contact for Technology Risk Assurance matters.
• Review workpapers, findings and reports for quality and regulatory compliance.
• Mentor and develop staff, promoting technical skills and teamwork.
• Identify opportunities to enhance risk assurance processes through automation and analytics.
• Keep abreast of regulatory and technology changes to maintain effective practices.

Kenntnisse

Leadership

People management

Communication

Analytical skills

Client service

Ausbildung

Degree in Accounting/Finance, IS, Data Analytics or equivalent

CISA certification

Jobbeschreibung

Manager - Technology Risk Assurance (Penang)

Level: Experienced

BDO in Malaysia is part of the leading global professional services network, BDO International, providing audit, tax, advisory, business and outsourcing services to clients across diverse industries. With over 60 years of experience, we are supported by more than 1,200 professionals — including over 200 Partners and Directors — across offices in Malaysia, Brunei, Cambodia, Lao PDR, Myanmar and Vietnam.

At BDO, we shape what matters:

We grow together, to reach higher.

We collaborate, show up for one another, and build meaningful relationships — growing our careers in a workplace where we can thrive and belong.

We shape solutions, to go further.

We take ownership of our careers, stay curious, and are brave to share new ideas and shape how things are done.

We build trust, to lead purposefully.

Trust and integrity are the foundation of everything we do. We hold ourselves to the highest standards, leading with purpose while delivering quality outcomes.

Whether you’re starting or advancing your career, you won’t do it alone. From building meaningful careers for our people to shaping solutions for our clients, at BDO, we do it together. Come and shape what matters with us.

Overview

As a manager, you will lead ITGC and data analytics engagements from planning through execution, working closely with clients and engagement teams. You will be responsible for delivering high-quality insights, managing and developing your team, and driving innovation in the use of analytics in audit. This role offers the platform to make a real impact—building trusted client relationships, shaping best practices, and contributing to the firm’s growth in Technology Risk Assurance and data analytics.

Key Responsibilities

• Lead and oversee multiple Technology Risk Assurance engagements from planning through to reporting, ensuring delivery within scope, budget, and timeline
• Develop Technology Risk Assurance strategies that align with organizational risk priorities and client objectives, including IT General Controls (ITGC), and application controls
• Provide expert guidance on Technology Risk Assurance methodologies, data analytics, and emerging technology risks to both audit teams and clients
• Manage client relationships, acting as the primary point of contact for Technology Risk Assurance matters, and drive discussions on control improvements and risk mitigation
• Review and approve Technology Risk Assurance workpapers, findings, and reports, ensuring high quality and compliance with professional standards and regulatory requirements
• Mentor, coach, and develop Technology Risk Assurance staff, fostering technical skills, professional growth, and team collaboration
• Identify opportunities to enhance Technology Risk Assurance processes through automation, data analytics, and innovative tools
• Monitor changes in the regulatory and technology landscape to ensure Technology Risk Assurance practices remain current and effective
• Support business development initiatives by contributing to proposals, presentations, and client pitches

Education and professional skills / knowledge Experience & Education:

• A recognised degree in Accounting/Finance, Information System, Data Analytics or equivalent with at least a second-class upper grade
• Minimum of five(5) years of relevant experience in Technology Risk Assurance, internal audit, external audit, or data analytics, ideally gained in a professional practice environment
• CISA certification is strongly preferred

Other skills

• A client service mindset and capable of being an effective business advisor and problem solver
• Demonstrated ability to lead, manage, and motivate teams successfully
• Possess strong people management, interpersonal, communication, and networking skills
• High attention to detail, with the ability to identify inaccuracies, inconsistencies, and potential risks