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IT Audit Senior Executive

2 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia AEON Credit Service (M) Berhad Full time
Job Description

This role involves planning and conducting IT audits, developing recommendations, and monitoring improvement plans. As a senior executive in IT audit, you will work on diverse projects in a dynamic environment.

  • Audit Planning and Execution
  • Develop audit programs, prepare audit work documentation, and assist in the implementation of audit conclusions and results.
  • Risk Assessment and Recommendations
  • Prepare and discuss audit findings with relevant departments, develop practical recommendations to address identified issues, and monitor the timely implementation of agreed improvement plans.
  • Regulatory Compliance
  • Involve in the Company's J-SOX assessment process and other ad-hoc projects as required.
Requirements
  • Qualifications
  • Degree or relevant professional qualification in Information Technology, Computer Science, or Information System Auditing/Security.
  • Experience
  • 4+ years of information system & technology audit/IT security experience, preferably in the financial services industry, with knowledge of regulatory requirements/information security standards such as RMiT and ISO27001.
  • Skills and Competencies
  • Strong attention to detail, analytical mind, problem-solving skills, and strong sense of ownership in ensuring timely execution and delivery of assigned audits.
  • Communication
  • Good command of English with good report writing and communication skills.