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通用信息

地点:Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur, Malaysia 
角色 ID
211070
工作人员类型
Regular Employee
工作室/部门
Finance
弹性工作安排
Hybrid

描述和要求

Electronic Arts 打造更高层次的娱乐体验,激励世界各地的玩家和粉丝。在这里,每个人都是故事的主角。活跃社群,畅联全球。这里充满创造力,鼓励新观点,注重好创意。这是一支人人都能让游戏成为现实的团队。


Electronic Arts Inc. (EA) is a global leader in interactive entertainment. We develop and deliver games, content, and online services for consoles, PCs, and mobile platforms. Our purpose is to Inspire the World to Play by combining creativity, innovation, and passion in everything we do.

Global Audit is an independent assurance and business advisory organization that provides critical insight and guidance to EA's Audit Committee, senior management, and operations. We help evaluate and enhance EA’s risk management, internal controls, and governance systems through a risk-based and data-driven approach.

As a Senior Auditor, you will play a key role in EA’s risk and compliance programs. Your responsibilities will span across financial, operational, IT, and data analytics audits. You will also contribute to the department’s development of automated and advanced analytics capabilities, enabling scalable insights and innovation in audit processes.


Key Responsibilities

Audit & Assurance

  • You will conduct financial, operational, IT, and compliance audits, including SOX testing.

  • You will design audit programs and perform fieldwork including walkthroughs, control testing, and risk assessments 

  • You will evaluate the effectiveness of control structures, operating procedures, and governance frameworks.

  • You will perform quarterly issue follow-ups and contribute to formal audit reporting.

  • You will support audits of processes and internal control effectiveness, compliance framework, technology, including new system implementations, cloud technologies, privacy controls, and risk management.


Data Analytics & Automation

  • You will support development of data dashboards and business intelligence tools to support audit and business processes. Extract, cleanse, and analyze data to test hypotheses and address strategic questions.

  • You will use tools like SQL, Python, R, Alteryx, Tableau, and Power BI for advanced analytics and automation opportunities. Explore and implement machine learning techniques to enhance audit planning and risk detection.

Collaboration & Advisory

  • You will engage with technical teams to build business relationships and provide advisory services. Help develop audit methodologies, work programs, and continuous improvement programs. 

  • You will contribute to a culture of innovation and learning within a globally dispersed audit team. Maintain knowledge of industry trends, frameworks (IPPF, US GAAP, IFRS), and latest technologies.


Qualifications:

  • Education & Certifications: Bachelor's degree in Accounting, Finance, Computer Science, Information Systems, Engineering, or related field.

  • Professional certifications such as CPA, CIA, CISA, or CISSP

  • Experience: 3 1/2+ years of progressive experience in internal/external audit, risk management, data analytics, and IT auditing. Experience with audit software, data analytics tools, and business process analysis.

  • Technical & Analytical Skills: Understanding of IT general controls, security practices, and data privacy. Proficiency with SQL, Python, Alteryx, Power BI, Tableau, or other similar platforms. Experience evaluating enterprise applications and technology governance

  • Soft Skills: Excellent interpersonal/ writing skills. 

  • Abide to high ethics standards, be curious, and collaborative in a dynamic global environment/ multiple time zones, and travel (up to 20-25%). Experience/ interest in the gaming industry.

 



Electronic Arts
我们拥有全面的游戏组合和丰富的体验,在世界各地设有分支机构,而且在整个 EA 提供大量机会。我们非常重视适应能力、韧性、创造力和好奇心。我们提供领导岗位让您发挥潜力,为学习和尝试提供空间,赋能您出色地完成工作并寻求成长的机会。

我们对福利计划采用整体方法,强调身体、情感、财务、职业和社区健康,以支持平衡的生活。我们的套餐专为满足当地需求而量身定做,可能包括医疗保险、心理健康支持、退休储蓄、带薪休假、家事休假、免费游戏等。我们营造和谐的环境,让各个团队始终都能尽展所能。

Electronic Arts 是一个注重机会平等的雇主。在聘用员工时不会考虑其种族、肤色、国籍、血统、生理性别、社会性别、性别认同或表达、性取向、年龄、遗传信息、宗教、身心障碍、医疗状况、怀孕状况、婚姻状况、家庭状况或兵役状况,或任何受法律保护的其他特征。我们也会遵守相关法律,考虑招聘有过犯罪记录的合格应聘者。EA 还会根据适用法律的要求,为合资格的残障人士提供工作场所的便利。