Group Assistant Manager, IT Audit

7 days ago

Petaling Jaya, Selangor, Malaysia Different Technologies Pty Ltd. Full time

About Us

The primary objective of this role is to act as key team member to ensure that the internal audit function effectively
contributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT-
related areas, while adhering to professional internal auditing standards.

Your Day-to-Day

  • Assists in the development and execution of a comprehensive audit plan based on risk assessment,
    management's goals and objectives, and the requirements by the Board Audit Committee. Identifies potential IT
    audit related areas, assists with assessing the degree of inherent risk, and estimating the time and skills required
    to complete audit projects.
  • Evaluate the adequacy of design and effectiveness of IT controls and other area of audits throughout the
    business cycle or during pre-project implementation.
  • Carry out risk assessments over technology infrastructure and components.
  • Developing audit programmes that address the objectives of the scope of work, and completing audit work
    papers and testing results that adequately support audit findings and work performed, in accordance with
    internal audit standards;
  • Undertaking fieldwork and report supervisory role for junior team members;
  • Preparing draft deliverables including audit reports and presentation materials for Management or the Board
    Audit Committee's purview;
  • Perform data analytics to identify anomalies and trends, and summarising results of the exercise in a concise yet
    detailed manner;
  • Developing practical, innovative or value-added recommendations to address control weaknesses or improving
    operational efficiency and obtaining management buy-in;
  • Performing investigations and preparing investigation reports for whistleblowing complaints or any other ad-hoc
    investigations under the purview of the Group Internal Audit Department;
  • Performing periodic follow up on previous recommendations and drafting the report for the Group Manager's
    review;
  • Ensuring that key risks are effectively and timely communicated either from the audit or through continuous
    monitoring of emerging IT risks; and
  • Supporting the Group Managers and / or the Group Head of Internal Audit in performing any ad-hoc tasks
    including assistance with the annual review of the audit universe and the preparation / revision of the Internal
    Audit Plan.

You Know How

  • A recognised degree in Information Technology / Computer Science/ Business / Law or related disciplines.
  • Professional qualifications such as CISA, CRISC, CISSP. CIA or other IT-related certifications would be an added
    advantage.
  • At least four (4) to six (6) years of IT-related internal audit experience (Big 4 preferred).
  • Experience in business ERP applications, databases, operating systems and analytical tools.
  • Understanding of cloud networking, security, and cloud infrastructure technology is advantageous
  • Willing to perform other operational -related audits.
  • Excellent written English and interpersonal skills.
  • Strong analytical mindset, attention to detail, and the ability to draw meaningful insights from data.
  • Approximately 30% of travelling will be required.
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