IT Audit

Our client is at the forefront of innovation, delivering quality, tech-enabled solutions focused on trust and transparency.

IT Audit (Senior Associate - Manager)

They are seeking an IT Audit Senior Associate - Manager to join their Digital Assurance and Transparency practice. This role offers a unique opportunity to work closely with clients, your team, and external audit teams to understand the systems and technologies our clients use and how they can mitigate risk. You'll be part of an organisation that values quality, innovation, emerging technologies, and growth.

• Opportunity to work in a leading global company
• Work with emerging technologies such as cloud, artificial intelligence and cryptocurrencies
• Gain experience across several specialised areas throughout your career

What you'll do:

As an IT Audit Senior Associate - Manager, you will play a crucial role in evaluating the design and operating effectiveness of controls while providing valuable insights into clients' business processes and technology. You will conduct controls and transaction testing, perform readiness assessments, review finance, operations and technology processes including monitoring controls over third party providers. Your role will also involve providing assurance over service organisations that provide technology, emerging and business functions across ecosystems.

• Evaluate design and operating effectiveness of controls
• Provide insights into clients' business processes and technology
• Conduct controls and transaction testing
• Perform readiness assessments
• Review finance, operations and technology processes including monitoring controls over third party providers
• Provide assurance over service organisations that provide technology, emerging and business functions across ecosystems

What you bring:

As an IT Audit Senior Associate - Manager, you bring a proven record of success in providing services related to controls around financial reporting, compliance and operational processes. You have knowledge of current and emerging technologies such as Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, security technologies. Your understanding of COSO Framework, CoBIT or other leading business and IT control frameworks sets you apart. You have experience identifying key risks and controls as well as knowledge of Sarbanes Oxley readiness and controls optimization.

• Proven record of success in providing services related to controls around financial reporting, compliance and operational processes
• Knowledge of current and emerging technologies such as Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, security technologies
• Understanding of COSO Framework, CoBIT or other leading business and IT control frameworks
• Experience identifying key risks and controls
• Knowledge of Sarbanes Oxley readiness, controls optimization
• Experience applying internal control principles and business/technical knowledge including information technology general controls and application controls

What sets this company apart:

Our client is a global leader in their field with a strong focus on innovation. They offer a supportive environment where you can grow your career while working on diverse projects. They value quality, innovation, emerging technologies and growth. They are committed to creating a positive work environment that respects the work-life balance of their team members.

What's next:

Ready to take the next step in your career? Apply now!

Apply today by clicking on the link!

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C