IT Audit Analyst

2 weeks ago


Bangsar South, Malaysia EPS Ventures Sdn Bhd Full time

Exciting Opportunity:
Join Our Team as an Audit and Compliance Analyst


Location:
KL Gateway (Bangsar South)

Position Type:
Full-time

At our company, we believe in the power of a diverse and inclusive workforce.

We value the unique perspectives and experiences of our employees, which drive innovation and foster strong connections with our customers.

Our commitment to non-discriminatory practices ensures a fair, performance-based work culture that is both diverse and collaborative.

Position Summary:


As an Audit and Compliance Analyst, you will play a crucial role in coordinating audit tasks within our Technology Infrastructure department.

Your primary focus will be to ensure timely and high-quality delivery of audit requests.

Key Responsibilities:

  • Oversee the process of audits, risk/advisory controls, or IT reviews/cybersecurity assessments.
  • Collaborate with various teams within Technology Infrastructure and Group IT to organize and produce required documents or artifacts.
  • Ensure documents and artifacts are compliant with audit requirements and group policies.
  • Work with Service Owners and Subject Matter Experts (SMEs) to review and rectify gaps or noncompliance.
  • Track the status of artifact delivery and produce regular reports as needed.
  • Conduct endtoend regular User Access Reviews, including extraction, mapping, review, removal, and signoff.
  • Prepare clear and concise status reports to track audit progress.
  • Conduct followup reviews to ensure adequacy and timeliness of corrective actions.
  • Manage different stakeholders and service owners with varying priorities, concerns, and expectations.
  • Support other adhoc duties as assigned.

Job Requirements:

  • Bachelor's degree in Computer Science or Information Technology.
  • Minimum 3 years of experience in IT auditing, internal controls, or cybersecurity, with a focus on executing operational audits.
  • Proficiency in various Operating Systems (AIX, RHEL, Wintel) and Databases (Oracle, MsSQL, MySQL, Sybase, Postgres) platforms and configurations.
  • Excellent analytical skills to correlate audit artifacts.
  • Strong report writing and documentation skills.
  • Detailoriented with strong organizational and time management skills.

Join Our Team:

Job Types:
Full-time, Permanent

Salary:
Up to RM8,000.00 per month

Benefits:

  • Dental insurance
  • Health insurance
  • Maternity leave
  • Opportunities for promotion
  • Professional development

Schedule:

  • Monday to Friday

Supplemental pay types:

  • Performance bonus
  • Yearly bonus

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