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Manager - Technology Risk Assurance

📍 Location
kuala lumpur
⏰ Job Type
Full-time
📅 Posted
June 19, 2026

About the Role

Overview

As a manager, you will lead ITGC and data analytics engagements from planning through execution, working closely with clients and engagement teams. You will be responsible for delivering high-quality insights, managing and developing your team, and driving innovation in the use of analytics in audit. This role offers the platform to make a real impact—building trusted client relationships, shaping best practices, and contributing to the firm’s growth in Technology Risk Assurance and data analytics.

Key Responsibilities

  • Lead and oversee multiple technology assurance engagements from planning through to reporting, ensuring delivery within scope, budget, and timeline
  • Develop technology assurance strategies that align with organizational risk priorities and client objectives, including IT General Controls (ITGC), and application controls
  • Provide expert guidance on technology assurance methodologies, data analytics, and emerging...

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