Technology Risk Manager - IT Audit & Governance

EY; Kuala Lumpur; Sur place; MYR 150 000 - 230 000; Plein temps

Avantages offerts par ce poste

Flexible working arrangements

Continuous learning

Inclusive culture

Résumé du poste

EY in Malaysia seeks a Technology Risk Manager to lead IT risk engagements, assess IT systems, and mitigate business risks. You will guide teams, deliver assurance or risk consulting engagements, and help strengthen internal controls and governance across client environments.

With 5+ years of IT audit/consulting experience, you will manage projects, communicate effectively with client management, and explore cross-sell opportunities within the firm to drive value.

Qualifications

• Recognized university degree in accounting, business, information technology, engineering, mathematics or related field.
• At least 5 years of IT audit, consulting or industry experience in a professional services setting or multinational.
• Experience with financial statement audits, internal/operational audits, ISAE 3402, ERP security and controls, SOX, and data analytics tools.

Responsabilités

• Lead multiple client engagements at an executive level within the technology risk practice.
• Assess IT systems and mitigate IT-related business risks, including governance and controls.
• Guide junior staff, plan engagement objectives, and ensure delivery per professional standards.
• Identify opportunities to cross-sell services within existing clients.

Connaissances

Analytical skills

Problem solving

Project management

Communication skills

Client management

Cross-sell capabilities

Formation

University degree in IT/Accounting/Engineering or related

Outils

ACL

IDEAL

SQL

Tableau

Spotfire

Description du poste

EY in Malaysia seeks a Technology Risk Manager to lead IT risk engagements, assess IT systems, and mitigate business risks. You will guide teams, deliver assurance or risk consulting engagements, and help strengthen internal controls and governance across client environments.

With 5+ years of IT audit/consulting experience, you will manage projects, communicate effectively with client management, and explore cross-sell opportunities within the firm to drive value.