IT Audit Assistant Manager
3 days ago
The primary objective of this role is to act as a key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT-related areas.
Key Responsibilities:
- Assist in the development and execution of a comprehensive audit plan based on risk assessment, management's goals and objectives, and the requirements by the Board Audit Committee.
- Evaluate the adequacy of design and effectiveness of IT controls and other areas of audits throughout the business cycle or during pre-project implementation.
- Carry out risk assessments over technology infrastructure and components.
Requirements:
- A recognised degree in Information Technology, Computer Science, Business, or related disciplines.
- Professional qualifications such as CISA, CRISC, CISSP, CIA, or other IT-related certifications would be an added advantage.
- At least four (4) to six (6) years of IT-related internal audit experience (Big 4 preferred).
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IT Audit, Assistant Manager
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Petaling Jaya, Selangor, Malaysia CARSOME Full timeAbout UsThe primary objective of this role is to act as a key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT-related areas, while adhering to professional internal auditing standards.Your Day-to-DayAssists in the development...
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Petaling Jaya, Selangor, Malaysia CARSOME Full timeThe primary objective of this role is to act as a key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT-related areas, while adhering to professional internal auditing standards.ResponsibilitiesAssist in the development and...
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