IT Audit Assistant Manager

3 days ago


Petaling Jaya, Selangor, Malaysia CARSOME Full time

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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