IT Internal Auditor

3 weeks ago


Kuala Lumpur, Malaysia FINEXUS GROUP Full time

Examine internal IT controls, evaluate the design and operational effectiveness, determine risk exposure, and recommend remediation strategies.
- Conduct risk-based audit assignments, including planning, liaising with the auditees, developing risk-based audit programs, executing audit fieldwork, documenting audit evidence and findings, drafting the audit report, and reporting to the Audit Committee and Board of Directors.
- Attend the end-of-audit discussion with auditees to confirm the drafted audit findings, root causes, audit recommendations, and management-agreed actions.
- Perform follow up with the auditees on the progress of remediation actions and the implementation status of the agreed actions with regard to audit findings.
- Conduct special reviews, ad hoc assignments, and investigations as directed by the Audit Committee and Board of Directors.

**Experience desired (if any)**:

- Minimum 2 years working experience in IT audit or IT Assurance or IT QA environment. Fresh grads is welcome to apply.
- Working exposure in ISO27001, SOC, ISAE 3000.

**Job Type**: Permanent

Pay: RM3,800.00 - RM4,200.00 per month

**Benefits**:

- Health insurance
- Maternity leave
- Opportunities for promotion

Schedule:

- Monday to Friday

Supplemental pay types:

- Yearly bonus


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