A&A - MY - IT Audit Manager / Senior Manager ( IT & Specialized Assurance)

Deloitte Regional Services Center Sdn. Bhd.

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This job is an IT Audit Manager role requiring strong knowledge of IT Assurance Frameworks. You might like this job because it offers opportunities to lead IT audits, assess risks, and improve internal controls.

Undisclosed

Kuala Lumpur, MY, Kuala Lumpur

Full-Time

Job Description

Good working knowledge of the COSO and IT Assurance Framework issued by ISACA.

Experience in leading teams in performing IT audits and risk assessment assignments.

Strong understanding of complex business and IT processes, and their related risks. Competency in ERP systems such as SAP, JDEdwards and Oracle are an added advantage.

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

Strong analytical and problem solving skills.

Able to multi-task and possess effective time management skills.

Able to produce high quality work deliverables on timely basis.

Build and nurture positive working relationships with clients with the intention to exceed their expectations.

Excellent written English and interpersonal skills, a team player and communicator, and a self starter.

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...