IT Audit Assistant Manager

2 weeks ago


Puchong New Village, Malaysia Six Degree Consulting Full time

Location:
Petaling Jaya

Remuneration:
Pays up to RM8,000

About our client:

Our client is one of the leading Life Insurance & Investment company in Malaysia.

As part of an international financial services group, the client offers a range of life insurance products in Malaysia including endowment plans, investment-linked plans, term life plans, and medical plans.


About your role:

  • Manages audits to ensure compliance with standard policies, procedures, regulatory requirements, and established scope and objectives.
  • Ensures adequate coverage and scope of audit reviews are performed.
  • Prepares and presents concise, accurate written audit reports, recommending solutions to minimize control deficiencies or optimize effectiveness.
  • Ensures timely issuance of audit reports.
  • Creates working papers for proper documentation of completed reviews.
  • Promotes the use of computerized audit techniques and develops methods for reviewing computerized information systems.
  • Follows up on audit observations to ensure adequate corrective actions by management and validates closed observations.
  • Participates as an independent observer in project development and implementation.
  • Executes ad hoc reviews and assignments as directed by the IT Audit Manager or Chief Internal Auditor (CIA) in a timely manner.

Criteria:

  • Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or related field.
  • Professional certifications such as CISA, CIA, CISM, or other relevant certifications are preferred.
  • 3+ years of experience in IT auditing, internal auditing, or IT compliance roles.

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