IT Audit

7 months ago


Kuala Lumpur, Malaysia Abhidi Solution Private Limited Full time

**Duties and Responsibilities**:

- Align and review audit objectives and creating actionable plans to improve Audit experience.
- Gathering data by interviewing employees
- Developing and implementing audit test plans.
- Collaborating with audit managers to work on Observation and remediation.
- Follow up and coordinate with the Service Operation, Service Management and Human Resource on the Audit requirement and remediation.
- Align to the Turnaround Time for all Audit Engagement
- Reporting on Risk finding and Risk Mitigation efforts
- Ensuring compliance with standards, policy and regulation
- Preparing documentation such as narratives, flowcharts, and audit reports.

**Skills and Qualifications**:

- A degree in information technology/computer information systems or related field.
- Certified Information Systems Auditor (CISA) certification.
- Experience with IT controls, data security, and risk management.
- Proficiency in using computer-assisted audit tools and techniques.
- Strong analytical skill with attention for details.
- Proficiency in risk assessment methodologies and risk management frameworks (e.g., COBIT, ITIL, NIST).
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.

Pay: RM6,000.00 - RM8,000.00 per month

**Benefits**:

- Dental insurance
- Health insurance
- Vision insurance

Schedule:

- Monday to Friday


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