A&A - MY - IT Audit Director / Senior Manager

Deloitte Regional Services Center Sdn. Bhd.

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This job is about leading IT audits and ensuring compliance with regulations. You might like this job because it offers the chance to assess and improve IT systems while using your problem-solving skills to strengthen controls and reduce risks.

Undisclosed

Kuala Lumpur, MY, Kuala Lumpur

Full-Time

Job Description

Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.

Perform third party assurance engagement covering business and IT controls.

Understanding of COSO and IT Assurance Framework issued by ISACA.

Able to evaluate IT internal controls and identify opportunities for controls improvement.

Strong analytical and problem-solving skills.

He/she must have demonstrated knowledge of IT operations and experience executing audits.

He/she must have Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.

Job Requirements

Company Benefits

Comprehensive Insurance Coverage

Employees are provided with labor and health insurance, along with group insurance plans, ensuring robust health and financial protection.

Professional Development Support

The firm offers incentives for obtaining professional certifications, subsidies for association membership fees

Flexible Working Arrangements

Recognizing diverse needs, Deloitte provides flexible working hours and leave systems, including anticipated and deferred annual leave.

Employee Well-being Programs

Initiatives such as physical health checks, Employee Assistance Programs, and subsidies for group activities and sports clubs.

Additional Info

Company Activity

Last active - few hours ago

Experience Level

0 - 10 Years of Experience

Job Specialisation

Audit & Taxation

Data Science & Analytics

Pre-Sales / IT Business Analyst / Business Intelligence

Company Profile

Deloitte Regional Services Center Sdn. Bhd.

Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax & legal, and related services. With more than 175 years of hard work and commitment to making a real difference, our organisation has grown in scale and diversity—approximately 415,000 people in 150 countries and territories, providing these services—yet our shared culture remains the same. Our...