Senior Associate/Assistant Manager - Technology Risk Assurance

Founded in 1964, BDO in Malaysia is one of the five largest professional services firm providing Audit & Assurance, Advisory, Tax and Business Services & Outsourcing (BSO) to businesses ranging from established multinational conglomerates to growth-oriented organisations, whether public or private.BDO’s distinctive reputation is built upon our commitment that a culture of people is the centerpiece of our business and hence ~ Because Relationships Matter, supported by four main components: People, Development, Purpose and Recognition.People - We create a supportive and collaborative environment build on trust.Development - We are committed to nurture our people to grow professionally and personally. We simply believe ‘Your Career Our Journey’.Purpose - We empower our people to make a positive difference in our organisation ~ for themselves.Recognition - We have a strong local presence under the network of a growing global BDO organisation and a credible brand.OverviewStep into a leadership role where you will plan and perform ITGC testing, apply DAT techniques, and review the work of junior staff. As a Senior Associate/Assistant Manager, you will guide audit engagements, mentor team members, and present insights to clients. This role offers the opportunity to take on greater responsibility, sharpen your technical expertise, and develop leadership skills in a dynamic, client-facing environment.Key ResponsibilitiesIT General Controls (ITGC) Lead the planning, execution, and evaluation of IT General Controls (ITGC), IT Automated Controls, and application controls across complex business cyclesAssess the design and operational effectiveness of IT controls, identify control gaps and risks, and recommend remediation strategies to senior management and clientsReview and supervise the technology assurance workpapers and findings prepared by junior auditors, ensuring compliance with audit standards and quality expectationsCollaborate with clients to understand their IT environment, business processes, and control frameworks to provide practical and value-adding audit insightsParticipate in risk assessments, internal control evaluations, and compliance reviews to support overall audit objectivesData Analytics in Audit (DAT)Drive the design, development, and implementation of advanced data analytics routines to improve audit coverage and efficiencyLead the application of data analytics techniques across multiple business cycles, ensuring alignment with audit objectives and client requirementsFacilitate knowledge sharing and training sessions on data analytics tools and methodologies within the audit teamInterpret complex data analysis results, identify anomalies or trends, and provide actionable insights to audit teams and clientsOversee the preparation and presentation of audit analytics outputs, including dashboards, visualizations, and detailed reportsEducation and professional skills / knowledgeExperience & EducationA recognised degree in Accounting/Finance, Information System, Data Analytics or equivalent with at least a second-class upper gradeMinimum of two(2) years of relevant experience in Technology Risk Assurance, internal audit, external audit, or data analyticsOther skillsHighly organised and detail-oriented, with strong time management skills and the ability to prioritise tasks effectively to meet deadlinesA client service mindset and capable of being an effective business advisor and problem solverStrong technical knowledge of audit methodology, IT controls and data analyticsActively pursuing or interested in pursuing professional certification such as CISA, ACCAThank you for your application. We will review your application and reach out to you as soon as you have been shortlisted for an interview. Due to the massive applications we received, only shortlisted candidates will be contacted. Thank you. For more job opportunities, please visit our BDO Careers Page:https://www.bdo.my/en-gb/careers/career-opportunities Submit your application now to our BDO Careers Link:https://forms.gle/hMxVgMtHbpFbnJ587