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IT Audit and Compliance Analyst
4 weeks ago
**Responsibilities**:
- Supervise audits, risk controls, IT reviews, and cybersecurity assessments.
- Collaborate with Technology Infrastructure and Group IT teams to organize necessary documents.
- Ensure documents comply with audit requirements and group policies.
- Review artifacts with Service Owners and SMEs, addressing any gaps or non-compliance.
- Monitor the status of artifact delivery and provide regular reports as needed.
- Conduct comprehensive User Access Reviews, from extraction to sign-off.
- Prepare clear and concise status reports to track audit progress.
- Follow up on corrective actions to ensure adequacy and timeliness.
- Manage various stakeholders and service owners with different priorities and concerns.
**Job Requirements**:
- Minimum Degree in Computer Science or Information Technology.
- Minimum 3 years of IT auditing, internal controls, or cybersecurity experience.
- In-depth understanding of various Operating Systems (AIX, RHEL, Wintel) and Databases (Oracle, MsSQL, MySQL, Sybase, Postgres) platforms and configurations.
301-S020
Pay: RM4,500.00 - RM8,000.00 per month
Application Question(s):
- What is your expected salary?
- When can you start / notice period?
**Experience**:
- IT Audit: 3 years (preferred)
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