About KPMG in Malaysia's Technology Assurance

In today's digital environment, technology plays a critical role in financial reporting, risk management, and governance. KPMG in Malaysia's Technology Assurance (IT Audit) practice supports audit engagements by evaluating IT systems, applications, and controls that safeguard organizational information and ensure the integrity of financial reporting.

As part of our Technology Assurance team, experienced professionals take on a key role in assessing IT risks, understanding complex client environments, and supporting highquality, technologyenabled audits that truly Make the Difference.

Why This Opportunity Stands Out

This role offers experienced professionals the opportunity to deepen their technical expertise while building strong leadership and client facing capabilities.

Join a renowned, fast-paced specialist team within a leading professional services firm
Play a critical role in evaluating how IT impacts financial reporting and audit outcomes
Gain exposure to diverse industries and complex IT environments
Enjoy strong career development and progression opportunities
Work in a collaborative environment that values learning, innovation, and technical excellence
Lay the groundwork for professional certifications such as CISA

What Can You Expect

As an experienced professional in Technology Assurance (IT Audit), you will take on significant responsibilities throughout the audit lifecycle.

You can expect to:

Assess entitylevel risks during audit planning and identify key IT elements relevant to financial reporting
Obtain an indepth understanding of complex business processes and evaluate ITrelated risks impacting the audit
Identify key IT application controls embedded within business processes
Evaluate the design and implementation of General IT Controls (GITCs) and IT application controls (ITACs)
Perform testing of operating effectiveness of GITCs and application controls
Provide improvement points and insights relating to IT controls to audit engagement teams
Deliver timely status updates to IT Audit Managers
Identify and communicate IT audit findings to clients clearly and professionally
Identify performance improvement opportunities for assigned engagements

You will work closely with audit teams, IT Audit managers, and client stakeholders, handling increasingly complex technical and operational matters.

How Will You Make Your Mark

In this role, you will drive impact by:

Applying sound judgement, analytical thinking, and professional skepticism to IT risks
Delivering high quality work with strong attention to detail and audit discipline
Taking ownership of assigned tasks and managing multiple priorities effectively
Communicating confidently with team members and clients on IT related matters
Contributing to audit quality and client confidence through insight driven work
Leading by example and upholding KPMG's values — Integrity, Excellence, Courage, Togetherness, and Accountability

Your contributions will directly strengthen audit outcomes and help build trust in clients information systems.

Who We're Looking For:

We are seeking motivated and capable professionals with a strong interest in IT, audit, and business processes.

Requirements:

Bachelor's degree in information technology, Accounting, or a related field
Candidates holding CISA or other relevant certifications will have an added advantage
Independent, selfmotivated, organized, and result-oriented, with the ability to manage multiple tasks under tight deadlines
Strong team player with excellent interpersonal and communication skills
Strong command of spoken and written English
Strong interest in IT, accounting, and business processes
Experience with ERP systems (e.g. SAP, Oracle, Microsoft Dynamics), databases (SQL, Oracle, Sybase, DB2), operating systems (Mainframe, Unix, Linux, Windows), and analytics tools (IDEA, ACL, Tableau) is an added advantage

What to Expect in the Selection Journey:

We want you to feel empowered and informed throughout the process:

A Friendly Pre-Screening Call - Our recruitment team will reach out for an initial chat — nothing intimidating, just a conversation to get to know you better.
Interview Stage - If shortlisted, you'll be invited for an interview in one of the following formats:
Virtual interview
Interview at the KPMG In Malaysia Office

Make it Count, Make the Difference.

Submit your application to KPMG In Malaysia's Technology Assurance – Experienced Hires role today — your journey starts here.

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KPMG In Malaysia - Audit - Technology Assurance - Experienced Hires