IT Audit Associate

Type of contract

Full Time

Location

Kuala Lumpur, Malaysia

Service line

IT audit

Why join us

You don’t join Forvis Mazars by coincidence, you choose Forvis Mazars: a global school of excellence where you will be challenged to develop and grow. Come and write the rest of (y)our story with us – you’ll make friends along the way too. Forvis Mazars, Grow. Belong. Impact.

We are seeking enthusiastic individuals who are open to exploring the bridge between Accounting and IT. You will support our clients in assessing internal controls and ensuring the completeness and accuracy of financial data within accounting system and business process. If you are curious about the impact of IT in shaping the business process and eager to grow with a dynamic team, this is the perfect opportunity for you.

What You Can Expect

• Gain hands-on experience conducting internal control audits across accounting systems, data centers, and clients from diverse industries.
• Learn to conduct risk assessments in areas such as business internal controls and IT governance.
• Develop a solid understanding of governance related to internal controls and IT, identify risks, and propose recommendations for improvement.
• Collaborate with a team to deep dive into clients’ accounting processes, policies, and system data flows relevant to analytics procedures.
• Gain experience across a diverse range of engagements including Internal Audit, IT General Controls, IT Application Controls, ISAE, SOC 1 and SOC 2.
• Opportunities to travel internationally and locally for engagements.

Qualifications and Requirements

• Bachelor’s degree in Accounting, Finance, Computer Science, Data Analytics, Information Technology, or a related field in Accounting or IT (ACCA, CPA, CISA professional certification holders are encouraged to apply).
• Fresh graduates are encouraged to apply.
• Strong written and presentation skills in English are essential.
• Willingness to travel (more than 50% of the time) and ability to work diligently under pressure.
• Open mindedness, grit and resilience to learn and develop are essential; individuals with no IT or accounting experience are encouraged to apply.