Senior Associate/Assistant Manager - Technology Risk Assurance

gradmalaysia.com; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading technology assurance firm in Kuala Lumpur is seeking an experienced professional to lead IT General Controls and data analytics initiatives. Responsibilities include planning and executing IT audits, evaluating control effectiveness, and providing insights to clients. Ideal candidates should possess at least a relevant degree and two years of experience in the audit or technology risk assurance field. This role offers opportunities for professional growth and contributions to client services.

Qualifications

• At least two years of relevant experience in Technology Risk Assurance or internal audit.
• Strong understanding of audit methodology and IT controls.

Responsibilities

• Lead planning, execution, and evaluation of IT General Controls.
• Drive design and implementation of data analytics routines.
• Review technology assurance workpapers and findings.

Skills

Project Management

Data Analytics

Internal Audit

Client Service Mindset

Education

Recognised degree in Accounting/Finance, Information Systems, Data Analytics or equivalent

Job description

• Lead the planning, execution, and evaluation of IT General Controls (ITGC), IT Automated Controls, and application controls across complex business cycles
• Assess the design and operational effectiveness of IT controls, identify control gaps and risks, and recommend remediation strategies to senior management and clients
• Review and supervise the technology assurance workpapers and findings prepared by junior auditors, ensuring compliance with audit standards and quality expectations
• Collaborate with clients to understand their IT environment, business processes, and control frameworks to provide practical and value-adding audit insights
• Participate in risk assessments, internal control evaluations, and compliance reviews to support overall audit objectives

Data Analytics in Audit (DAT)

• Drive the design, development, and implementation of advanced data analytics routines to improve audit coverage and efficiency
• Lead the application of data analytics techniques across multiple business cycles, ensuring alignment with audit objectives and client requirements
• Facilitate knowledge sharing and training sessions on data analytics tools and methodologies within the audit team
• Interpret complex data analysis results, identify anomalies or trends, and provide actionable insights to audit teams and clients
• Oversee the preparation and presentation of audit analytics outputs, including dashboards, visualizations, and detailed reports

Education and professional skills / knowledge

Experience & Education:

• A recognised degree in Accounting/Accounting & Finance, Information System, Data Analytics or equivalent with at least a second-class upper grade
• Minimum of two(2) years of relevant experience in Technology Risk Assurance, internal audit, external audit, or data analytics

Other skills

• Highly organised and detail-oriented, with strong time management skills and the ability to prioritise tasks effectively to meet deadlines
• A client service mindset and capable of being an effective business advisor and problem solver
• Strong technical knowledge of audit methodology, IT controls and data analytics
• Actively pursuing or interested in pursuing professional certification such as CISA, ACCA

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