Systems and Process Assurance

Senior Managers / Managers / Senior Associates / Associates

Assurance-System and Process Assurance

Kuala Lumpur. See our other locations.

Roles and responsibilities:

You will have the opportunity to evaluate the effectiveness of our client’s information processing controls across the industries and business process cycles. In this area, you will be challenged with issues that require your ability to integrate business/finance knowledge with IS/IT. You will also have the exciting opportunity to work with a wide range of IS/IT systems environments that is the centre of the corporate information bank e.g. the SAP, PeopleSoft, Oracle, mainframe, midrange, LAN/WAN and client server environments.


  • Recognised university degree in computer science, business information systems(IS), IT; or accountancy
  • Fresh graduates with double degrees/double majors in accounting and IT/IS are also encouraged to apply
  • Experience and exposure in IT audit, operationalising IT systems and security controls, managing or leading IT service operations infrastructure and/or application support, business process design and/or improvement and data management will be preferred