Role Overview
The Senior Associate supports financial audit teams by performing IT General Controls (ITGC) and IT Application Controls (ITAC) testing and conducting data analysis to assess the completeness and accuracy of system-generated information. The role involves participating in walkthroughs, executing testing procedures, documenting results, and assisting in the evaluation of reliance on automated controls and system-generated data supporting financial reporting.
Key Responsibilities:
- Perform ITGC and ITAC testing to support external financial audit reliance.
- Conduct data analysis procedures, including GL completeness testing and system-generated report/data validation using ACL, IDEA, and/or Excel.
- Participate in walkthroughs with client IT personnel to understand system architecture and control processes.
- Prepare detailed and well-organized audit work papers in accordance with firm standards.
- Identify control deviations and assist in evaluating associated risks and potential impact.
- Communicate observations clearly and professionally to the IT Audit Manager and engagement team.
- Coordinate effectively with financial audit teams regarding scope, timelines, and dependencies.
- Support follow-up on remediation with client stakeholders, where applicable.
- Contribute to internal knowledge sharing and continuous improvement initiatives.
Requirements:
- Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field.
- Minimum 2 – 4 years of experience in IT audit, ITGC/ITAC testing, or financial audit support; audit firm experience is an advantage.
- Understanding of IT control concepts and their relevance to financial reporting.
- Proficiency in ACL, IDEA, and/or advanced Excel for data extraction and analysis.
- Strong analytical skills with the ability to document testing procedures clearly.
- Ability to communicate technical matters in clear, concise business language.
- Strong teamwork, time management, and coordination skills.
About the Company
Crowe Malaysia
Crowe Malaysia PLT
Crowe Malaysia PLT is the 5th largest accounting firm in Malaysia and an independent member of Crowe Global, which is the top 10 largest global accounting network. Internationally associated to more than 200 member firms operating from 765 offices around the world, Crowe Malaysia PLT is well positioned to help growing entrepreneurs succeed. Tapping on its global resources and strategic competencies in audit, tax and advisory, Crowe Malaysia PLT has helped elevate clients to their next-phase growth stages as well as achieve global reach.
Represented in 12 locations across Malaysia, there are over 1,200 staff serving more than 10,000 clients nationwide. Clients comprise mid to large private, publicly listed and multinational companies in various industries.
Crowe Malaysia PLT is registered with Malaysia's Accounting Oversight Board (AOB) and the Public Company Accounting Oversight Board (PCAOB), US. Since 2005, it has been a top 4 accounting firm involved in the highest number of initial public offerings (IPOs).
What We Do
At Crowe Malaysia PLT, our core expertise lies in audit, tax, corporate advisory, risk advisory and wealth management. As part of our team, you’ll find an emphasis on developing solutions to meet client needs and collaborate cross-functionally across other offices and business units to hone your skills and develop valuable professional knowledge.
Offices in Malaysia
Kuala Lumpur • Klang • Ipoh • Penang • Johor Bahru • Muar • Melaka • Kuching • Sibu • Bintulu • Miri • Kota Kinabalu