Technology Risk Assurance: IT Audit Senior Associate

EY; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Benefits offered by this job

Continuous learning

Success as defined by you

Transformative leadership

Diverse and inclusive culture

Job summary

EY Malaysia is seeking an experienced Associate/Senior Associate for Assurance - Technology Risk (IT Audit). You will join client engagements to assess IT controls, analytics, and risk metrics, delivering insight-driven assurance across systems and data.

Role requires collaboration with audit teams, leadership in fieldwork, and the ability to translate complex IT findings into clear client communications. Travel flexibility and CPA/CISA/CISM are assets; strong communication is essential.

Qualifications

• Degree in accounting, IT, or related field required.
• Willingness to travel on overseas assignment as needed.
• Strong written and verbal communication and presentation skills.
• Leadership, teamwork and client service abilities.

Responsibilities

• Participate in multiple client engagements focusing on IT systems and risk mitigation.
• Lead fieldwork to maximize efficiency and control testing.
• Analyze business processes dependent on IT and improve controls.
• Leverage data analytics to deliver high-quality audits.
• Develop analytics plans, identify anomalies, and present findings.

Skills

Analytics

Information Security

Teamwork

Communication

Leadership

Problem Solving

Data visualization

Education

Bachelor's degree in accounting or IT

Relevant certifications (CPA/CISA/CISSP/CISM)

Tools

Alteryx

SQL

Power BI

Excel

Job description

EY Malaysia is seeking an experienced Associate/Senior Associate for Assurance - Technology Risk (IT Audit). You will join client engagements to assess IT controls, analytics, and risk metrics, delivering insight-driven assurance across systems and data.

Role requires collaboration with audit teams, leadership in fieldwork, and the ability to translate complex IT findings into clear client communications. Travel flexibility and CPA/CISA/CISM are assets; strong communication is essential.