Deskripsi Pekerjaan
Are you seeking a dynamic career in IT Audit within a leading professional services firm? Grant Thornton is currently looking for a talented Senior Associate to join our Kuala Lumpur team. In this pivotal role, you will be responsible for planning and executing comprehensive IT assurance engagements, ensuring our clients' IT systems and processes adhere to regulatory standards and internal control frameworks. You will play a key part in identifying operational risks and providing strategic recommendations to enhance information security and business resilience. We pride ourselves on a collaborative culture and offer significant opportunities for professional development in a global environment.
Tanggung Jawab
- Lead the planning, execution, and finalization of IT audit engagements, including testing of IT general controls (ITGC) and application controls (ITAC).
- Conduct detailed reviews of clients' financial reporting systems, network architectures, and cybersecurity measures.
- Assess the effectiveness of internal controls and identify vulnerabilities in data processing environments.
- Prepare clear, concise audit documentation and findings reports for senior management and clients.
- Interact directly with client stakeholders to understand business processes and communicate audit results effectively.
- Mentor and supervise junior audit staff, providing guidance on audit methodologies and technical issues.
- Stay updated on emerging technologies and regulatory changes, such as SOX compliance and data privacy laws.
Kualifikasi
- Bachelor’s degree in Information Technology, Computer Science, Accounting, or related field.
- 3-5 years of relevant experience in IT audit, internal audit, or IT consulting.
- CISA, CISM, CIA, or CPA/CA certification is strongly preferred.
- Strong understanding of SOX compliance, risk management frameworks, and IT governance.
- Proficiency in audit management tools (e.g., TeamMate) and ERP systems (e.g., SAP, Oracle).
- Excellent verbal and written communication skills with the ability to influence client stakeholders.
- Ability to work under pressure and manage multiple projects with strict deadlines.