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IT Auditor, Group Technology Specialist

2 months ago

Kuala Lumpur, Kuala Lumpur, Malaysia AGENSI PEKERJAAN ASIA RECRUIT SDN BHD Full time
Job Summary

We are seeking a highly skilled IT Auditor to join our team at AGENSI PEKERJAAN ASIA RECRUIT SDN BHD. As an IT Auditor, you will be responsible for performing audit reviews to ensure the adequacy of IT functions, processes, infrastructures, and application systems.

Key Responsibilities
  • Conduct Audit Reviews: Perform audit reviews in accordance with established audit objectives, scope, timeline, and approach to ensure the effectiveness of IT governance, risk management, and controls.
  • Review IT Functions and Processes: Review the adequacy of IT functions, processes, infrastructures, and application systems to identify areas for improvement and ensure compliance with established standards and regulations.
  • Document Audit Findings: Document audit findings, risk implications, root causes, and recommendations to address control gaps and enhance overall governance and risk management.
  • Communicate Audit Results: Communicate audit results and assessments to the Internal Audit Committee and the Audit Committee of the Board through written reports and presentations.
  • Support Ad-Hoc Matters: Provide support for ad-hoc matters and projects as required.
Requirements
  • Education: Possess a relevant tertiary education in an Information Technology-related discipline.
  • Experience: Have at least three (3) years of working experience in Information Technology-related areas, preferably with one of the top 4 audit firms.
  • Skills: Demonstrate good communication and interpersonal skills, with the ability to interact with individuals at various levels. Exhibit proficiency in report writing and presentation skills, with the ability to articulate clearly in both written and verbal communication.
  • Personal Qualities: Be self-motivated, a fast learner, resourceful, possess good analytical skills, and be proactive. Capable of multitasking and delivering quality results under tight deadlines, with good time management skills.
  • Travel Requirements: Willingness to travel within Malaysia 3 to 4 times a year with each trip lasting 2-3 weeks.
  • Citizenship: Due to specific job requirements, we are currently limiting applications to Malaysian citizens and permanent residents.
Preferred Locations
  • Kuala Lumpur
  • Johor Bahru