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IT Audit Analyst
2 weeks ago
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.
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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