Senior IT Audit & Assurance Specialist

ACCA Careers; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

ACCA Careers in Kuala Lumpur, Malaysia seeks a Senior Associate to support financial audit teams by performing ITGC and ITAC testing and data analysis to verify system-generated information.

You will participate in walkthroughs with client IT staff, document results, prepare audit work papers, and communicate findings to the IT Audit Manager and engagement team. Experience in ACL/IDEA/Excel is preferred.

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.
• 2–4 years IT audit or ITGC/ITAC testing experience.
• Proficiency in ACL, IDEA, and Excel for data extraction and analysis.

Responsibilities

• Perform ITGC and ITAC testing to support audit reliance.
• Conduct data analysis and validate system-generated reports.
• Participate in walkthroughs with client IT personnel.
• Prepare audit work papers following firm standards.
• Communicate findings to IT Audit Manager and engagement team.

Skills

ITGC testing

ITAC testing

Data analysis

Auditing knowledge

Communication

Education

Bachelor’s degree (IS/CS/Accounting)

Tools

ACL

IDEA

Excel

Job description

ACCA Careers in Kuala Lumpur, Malaysia seeks a Senior Associate to support financial audit teams by performing ITGC and ITAC testing and data analysis to verify system-generated information.

You will participate in walkthroughs with client IT staff, document results, prepare audit work papers, and communicate findings to the IT Audit Manager and engagement team. Experience in ACL/IDEA/Excel is preferred.