EY Risk - Risk Assurance, Senior Manager in Wilayah Persekutuan (KL), Malaysia

Title: Risk - Risk Assurance, Senior Manager

Location: MY-Wilayah Persekutuan (KL)-Kuala Lumpur

Job Number: KUA001J7

Our independent position and assessment capabilities provide clients with a candid and reliable overview of their risk landscape and the controls in place. As a risk assurance professional, you will be leading assessments and certification services that will directly support C-suite discussions and important business decisions regarding compliance, cost and quality of our clients’ risk management programs. You will be part of an international network of professionals across geographies and sectors, delivering assessment and certification services that will help verify compliance and improve the performance of our clients.

Our structured career framework means you’ll continue to develop, whatever level you’re at. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.


The opportunity

You will be

responsible for managing multiple client engagement teams at an executive level

within the practice and the firm. Engagements focus on the assessment and/or

evaluation of IT systems and the mitigation of IT-related business risks.

Engagements may be either assurance (attestation) and/or risk advisory in

nature, and vary considerably in size and complexity.

All of our IT

Risk & Assurance services whether assurance or advisory in nature are

designed for the dual purpose of strengthening internal controls and, in so

doing, helping to improve IT and business performance.

In addition to

assurance-related engagements such as financial attestation and ISAE 3402

engagements, you will focus on IT governance and effectiveness; IT program

management and assurance; security and controls of ERP implementations; and

business intelligence and information analysis.

As a Senior Manager within the Risk Assurance

team, you will provide guidance and share knowledge with team members and

participate in performing procedures especially focusing on complex, judgmental

and/or specialized issues.

You will work with the team and the client to

create plans for accomplishing engagement objectives and a strategy that

complies with professional standards and addresses the risks inherent in the


Your key responsibilities

  • Briefthe engagement team on the client's IT environment and industry IT trends

  • Maintainrelationships with client management to manage expectations of service,including work products, timing, and deliverables

  • Demonstratea thorough understanding of complex information systems and apply it to clientsituations

  • Useextensive knowledge of the client's business/industry to identify technologicaldevelopments and evaluate impacts on the client's business

  • Demonstrateexcellent project management skills, inspire teamwork and responsibility withengagement team members

  • Usecurrent technology/tools to enhance the effectiveness of deliverables andservices

Skills and attributes for success

  • Stronganalytical and problem-solving skills

  • Strongdrive to excel professionally, and to guide and motivate others

  • Advancedwritten and verbal communication skills

  • Dedicated, innovative, resourceful, analytical and able to work under pressure

  • Fosteran efficient, innovative and team-oriented work environment

To qualify for the role you must have

  • Arecognized university degree in accounting, business,information technology, engineering, mathematics or other relevant discipline

  • At least 8 years of related working experience

  • Extensiveexperience working as an IT auditor or IT risk adviser for a public accountingfirm, a professional services firm, or within industry

  • Significantexperience in having applied relevant technical knowledge in at least one ofthe following engagements:

  • financial statement audits;

  • internal or operational audits;

  • ISAE 3402 engagements;

  • 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)

  • Strongproject management skills and able to manage a portfolio of engagements

  • Abilityto identify and cross sell services within the firm to existing clientele

  • Excellentleadership, teamwork and client service skills

  • Demonstratedintegrity within a professional environment

Ideally, you’ll also have

  • CPA,CA, CISA, CISSP, CISM, CBCP, CIA, CIPP or CGEIT certification or relatedprofessional qualification

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, you’ll be a confident

leader equipped with strong people management skills and a genuine passion to

make things happen in a dynamic organization. If you’re 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 you’ll 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:

• Support, coaching and feedback from some of

the most engaging colleagues around

• Opportunities to develop new skills and

progress your career

• The freedom and flexibility to handle your

role in a way that’s right for you

About EY

As a global leader in assurance, tax,

transaction and advisory services, we’re using the finance products, expertise

and systems we’ve developed to build a better working world. That starts with a

culture that believes in giving you the training, opportunities and creative

freedom to make things better. Whenever you join, however long you stay, the

exceptional EY experience lasts a lifetime. And with a commitment to hiring and

developing the most passionate people, we’ll make our ambition to be the best

employer by 2020 a reality.

If you can confidently demonstratethat you meet the criteria above, please contact us as soon as possible.

Join us in building abetter working world.

Apply now