Technology Risk Assurance Associate — Data Analytics

BDO International; Penang; Vor Ort; MYR 42.000 - 64.000; Vollzeit

Zusammenfassung

BDO International in Malaysia (Penang) seeks an Associate - Technology Risk Assurance to execute IT General Controls and data analytics routines within audit engagements. You will gain client exposure, build technical and analytical skills, and contribute to audit quality in a professional services setting.

This role welcomes fresh graduates with a keen interest in how IT controls support financial reporting and business processes.

Qualifikationen

• Recognised degree in Accounting/Finance, Information System, Data Analytics or equivalent.
• Fresh graduates with keen interest in understanding how IT controls support financial reporting and business processes are encouraged to apply.

Aufgaben

• Assist in planning, execution, and evaluation of IT General Controls (ITGC), IT Automated Controls across key business cycles.
• Prepare and maintain Technology Risk Assurance workpapers in line with internal standards.
• Communicate audit findings and recommendations to senior team members and clients.
• Support clients in identifying opportunities for performance improvement and control enhancement.
• Develop and execute data analytics routines to enhance or replace manual audit procedures.
• Apply data analytics techniques to audit processes across major business cycles.
• Collaborate with audit engagement teams to understand client processes, policies, and system data flows relevant to analytics procedures.
• Draft and present workpapers, dashboards, and visualizations to illustrate findings and insights.

Kenntnisse

Analytical thinking

Problem-solving

Communication skills

Willingness to learn

Ausbildung

Degree in Accounting/Finance or IS or Data Analytics with second-class upper

Jobbeschreibung

BDO International in Malaysia (Penang) seeks an Associate - Technology Risk Assurance to execute IT General Controls and data analytics routines within audit engagements. You will gain client exposure, build technical and analytical skills, and contribute to audit quality in a professional services setting.

This role welcomes fresh graduates with a keen interest in how IT controls support financial reporting and business processes.