IT Audit - Manager

Overview

Experienced Hire | Audit, Taxation and Assurance We enhance performance through creating risk-enabled organizations. We help clients identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management. As a risk transformation professional, you will be addressing client issues such as business performance variability, business and process controls transformation and automation; application security integrity, governance, risk and control (GRC) technology enablement, business and IT GRC, continuous monitoring, vendor and contract risk management, IT risk management as well as to support and manage technology risk audits. You will belong to an international network of specialists helping our clients transform risk functions and implement technology solutions that support risk management and governance. We will support you with career-long training and coaching to develop your skills in risk strategy, risk function design, risk management and performance enhancement. As EY is a global leading service provider in this space, you will be working with the best of the best in a collaborative environment. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. Your key responsibilities

Brief the engagement team on the clients IT environment and industry IT trends Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables Demonstrate a thorough understanding of complex information systems and apply it to client situations Use extensive knowledge of the clients business/industry to identify technological developments and evaluate impacts on the clients business Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members Use current technology/tools to enhance the effectiveness of deliverables and services Skills and attributes for success

Strong analytical and problem-solving skills Strong drive to excel professionally, and to guide and motivate others Advanced written and verbal communication skills Dedicated, innovative, resourceful, and able to work under pressure Foster an efficient, innovative and team-oriented work environment To qualify for the role you must have

A recognized university degree in accounting, business, information technology, engineering, mathematics or other relevant discipline At least 5 years of relevant IT audit, consulting or industry experience, preferably in a professional services environment or MNC. Significant experience in applying relevant technical knowledge in at least one of the following engagements: internal or operational audits; ERP security and controls reviews (Oracle, SAP, PeopleSoft); SOX integrated audits and/or; application of data analytics for business process reviews (e.g., ACL, IDEAL, SQL, Tableau, Spotfire) Strong project management skills and able to manage a portfolio of engagements Ability to identify and cross-sell services within the firm to existing clientele Ideally, you should also have

Professional certification e.g. CPA, CA, CISA, CISSP, CISM, COBIT, ISMS, CBCP, CIA, CIPP, CGEIT, CIPM or CIPP certification or other related certifications Experience in financial institutions (i.e. banking, insurance, wealth/asset management etc.) Knowledge in central bank regulatory framework Strong grasp of business and technical issues and industry trends What we look for

Highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. An effective communicator, youll be a confident leader equipped with strong people management skills and a genuine passion to make things happen in a dynamic organization. If youre ready to take on a wide range of responsibilities, and are committed to seeking out new ways to make a difference, this role is for you. What working at EY offers

EY offers a competitive remuneration package commensurate with your work experience where youll be rewarded for your individual and team performance. We are committed to being an inclusive employer and are happy to consider flexible working arrangements, where this may be needed, guided by our FWA Policy. Plus, we offer: Continuous learning: Youll develop the mindset and skills to navigate whatever comes next. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: Well give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: Youll be embraced for who you are and empowered to use your voice to help others find theirs. If you can demonstrate that you meet the criteria above, please contact us as soon as possible. Seniority level

Mid-Senior level Employment type

Full-time Job function

Accounting/Auditing, Information Technology, and Consulting Industries

IT Services and IT Consulting, Business Consulting and Services, and Accounting

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Information :

• Company : EY
• Position : IT Audit - Manager
• Location : Kuala Lumpur, Kuala Lumpur
• Country : MY