Tech Risk Advisory: ITGC & Data Analytics Lead

BDO Governance Advisory Sdn. Bhd.; George Town; On-site; MYR 60,000 - 120,000; Full time

Job summary

BDO Governance Advisory Sdn. Bhd. seeks an IT Risk Advisory professional to support ITGC and data analytics initiatives across multiple client engagements.

You will plan, execute, and evaluate ITGC and automated controls, while preparing workpapers and collaborating with senior team members. The role covers data analytics development, dashboard design, and effective communication of findings to clients. Senior roles require experience in IT audit and a pathway to management within a supportive,

Qualifications

• Two (2) years of IT audit, internal or external audit, or data analytics experience for Senior Associate/Assistant Manager
• Five (5) years of IT audit experience for Manager; CISA certification strongly preferred
• Fresh graduates encouraged for Associate with interest in IT controls and financial reporting

Responsibilities

• Assist in planning, execution, and evaluation of ITGC and IT Automated Controls across key business cycles; prepare workpapers
• Drive development and execution of data analytics routines; create dashboards and visualizations
• Lead engagement management across IT audit engagements from planning to reporting; mentor junior staff

Education

Accounting/Finance/Information Systems/Data Analytics degree

Job description

BDO Governance Advisory Sdn. Bhd. seeks an IT Risk Advisory professional to support ITGC and data analytics initiatives across multiple client engagements.

You will plan, execute, and evaluate ITGC and automated controls, while preparing workpapers and collaborating with senior team members. The role covers data analytics development, dashboard design, and effective communication of findings to clients. Senior roles require experience in IT audit and a pathway to management within a supportive,