Information Technology Auditor
5 days ago
Verinon Technology Solutions specializes in delivering high-quality solutions to clients worldwide. Our approach is unique, recruiting locally and globally for the best resources. Specialists have origins from each continent, embracing diversity out of mere necessity of business.
Job Responsibilities- Support BAU vendor security review work;
- Document process/data flow diagrams in Visio;
- Identify key risks;
- Conduct test of design (TOD);
- Conduct test of Operating Effectiveness (TOE);
- Report gaps and track remediation.
We are looking for an IT professional with strong skills in risk management and audit. Experience carrying out IT audits/risk reviews with a sound understanding of how to correctly identify IT/IS Risks and assess the design and operating effectiveness of IT/IS Controls is essential.
Required Skills:- IT Audit Experience – Strong experience carrying out IT audits/risk reviews.
- IT General Computer Controls /Entity Level Controls – Solid understanding of COBIT, COSO based controls.
- Business Engagement Skills (Phone Etiquette) – Ability to communicate effectively with senior business stakeholders.
- Visio Process Flow Documentation Experience – Advantageous to have experience in Visio documenting process flow diagrams.
-
Information Technology Auditor
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Averis Sdn Bhd Full timeAbout the JobAveris Sdn Bhd is a leading provider of audit and advisory services. We are seeking an experienced IT Audit Manager to join our team. The successful candidate will have expertise in SAP applications and experience in performing risk assessments.Key Responsibilities:Carry out risk assessments over technology infrastructure and components.Evaluate...
-
Executive - Information System Auditor
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Public Mutual Berhad Full timeDirect message the job poster from Public Mutual BerhadHR Executive | Employee Relations & Hiring Talents at Public MutualJob Responsibilities:To perform application and general systems control audits, control process reviews and system development reviews for information systemsTo prepare and update audit procedures before commencement of audit fieldworkTo...
-
Information Technology Expert
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Popular Book Co. (Malaysia) Sdn. Bhd. Full timeJob Title: Information Technology ExpertAbout Popular Book Co. (Malaysia) Sdn. Bhd.We are a respected publisher of books in Malaysia, committed to delivering high-quality content to our readers. Our team is dedicated to providing excellent service and products to the community.Job DescriptionWe are seeking an experienced Information Technology Expert to join...
-
Senior IT Auditor
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Grant Thornton Malaysia PLT Full time**Job Responsibilities:**As a Senior Associate in our IT Audit team, your primary responsibility will be to assist management by identifying opportunities for improvement in IT processes and controls. This will involve working closely with the Audit Manager and other team members to plan, execute, and report on audits.You will be responsible for leading or...
-
Head of Information Technology
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia FRANKY Group of Companies Full timeJob Responsibilities:Lead the IT department in planning, implementing, and managing technology solutions to support our diverse business units, including construction, property development, and more.Develop and execute a comprehensive IT strategy, aligning it with the company's overall objectives and goals.Oversee and drive the IT transformation initiatives...
-
IT Auditor, Senior Associate
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Grant Thornton Malaysia PLT Full timeResponsibilities:To assist management by identifying opportunities for improvement in IT processes and controls.To lead or support the lead auditor with the delivery of audits on an assignment basis across the Group.Support the Audit Manager for each assignment through the entire audit process from planning through to issue management and closure.Serve as a...
-
Auditor in Investment Management
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Public Mutual Berhad Full timeJob DescriptionWe are seeking an experienced IT Auditor to join our team at Public Mutual Berhad. The successful candidate will be responsible for performing application and general systems control audits, control process reviews and system development reviews for information systems.ResponsibilitiesTo prepare and update audit procedures before commencement...
-
Kuala Lumpur, Kuala Lumpur, Malaysia Verinon Technology Solutions Sdn Bhd. Full timeJoin a dynamic team at Verinon Technology Solutions Sdn Bhd!About the CompanyWe are a leading provider of innovative technology solutions, dedicated to delivering exceptional results for our clients.Job DescriptionThis mid-senior level position requires a professional with expertise in software development and automation tools. The ideal candidate will have...
-
Information Technology Specialist
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Elsa Energy Full timeAbout UsElsa Energy is a leading provider of innovative energy solutions. We are committed to delivering high-quality services that meet the needs of our customers.We are currently seeking an experienced Information Technology Specialist to join our team. The successful candidate will be responsible for ensuring the security and integrity of our IT...
-
Director of Information Technology
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Zexx Full timeThe role holder is responsible for leading strategic and tactical planning, development, evaluation and coordination of Information System across the Group and aligning the technical vision and projects with company business goals and activities. The role also includes development and implementation of new corporate systems to support business growth (i.e....
-
Information Technology Audit Manager
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Nityo Infotech Full timeNityo Infotech WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, MalaysiaInformation Technology Audit ManagerThis is a full-time on-site role as an Information Technology Audit Manager at our client in WP. Kuala Lumpur. The position involves conducting IT audits, managing IT controls, and implementing cybersecurity measures. The IT Audit Manager will be...
-
Information Technology Executive
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia PeopleLAKE Group Full timeKey ResponsibilitiesThe role will involve:Managing the day-to-day operations of IT systems, ensuring stability, security, and optimal performance.Maintaining server environments and IT infrastructure, proactively identifying areas for improvement.Coordinating and delivering IT projects, including system upgrades, integrations, and application development,...
-
Information Technology Application Manager
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia HTC Global Services Full timeDirect message the job poster from HTC Global ServicesSenior Consultant - TCMG at HTC Global ServicesSalary: MYR 10,000 per month (max)Responsibilities:Provide support in assessing and collating requirements for IT projects, budgeting, and resource planning.Perform analysis and report findings on impacted systems and dependencies while collaborating with...
-
Information Technology Professional
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Businesslist Full timeKey Responsibilities:The successful candidate will be responsible for:Providing technical support to clientsConducting daily support operationsParticipating in service management operations for local and legacy servicesStriving for continuous improvement to enhance service and support operationsManaging business integration with active communication,...
-
Kuala Lumpur, Kuala Lumpur, Malaysia BSI Companies Full timeJob OverviewWe are seeking a highly skilled Information Security Management System Auditor to join our team at BSI Companies.This is an excellent opportunity for individuals who have experience in conducting assessments and delivering courses, including ISO/IEC standards (ISO 9001, ISO 27001, ISO 20000, etc.).About the RoleMain Responsibilities:Deliver...
-
Technology Audit Professional
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Grant Thornton Malaysia PLT Full time**The Role:**We are seeking a highly skilled and experienced IT Auditor to join our team in Malaysia. As a Senior Associate, you will play a key role in assisting management in identifying opportunities for improvement in IT processes and controls.**Responsibilities:**Your primary responsibility will be to assist management by identifying opportunities for...
-
Information Technology Specialist
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Setel Full timeAbout Setel:Setel is a leading provider of innovative mobility solutions, empowering customers across Malaysia to navigate the future of transportation. Our mission is to revolutionize the way people move, through a seamless and inclusive ecosystem.We are seeking an experienced IT Support Associate to join our team. As a key member of our support team, you...
-
Kuala Lumpur, Kuala Lumpur, Malaysia Verinon Technology Solutions Sdn Bhd. Full timeInformation Technology Project Manager (Data Warehousing)Get AI-powered advice on this job and more exclusive features.Direct message the job poster from Verinon Technology Solutions Sdn Bhd.Oversee strategic IT project execution, ensuring seamless integration with business objectives and alignment with organizational vision.Lead, mentor, and manage a pool...
-
Business Information Technology Professor
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia UCSI University Full timeJob SummaryWe are seeking a highly qualified Assistant Professor/Lecturer in Business Information Technology to join our faculty. The successful candidate will be responsible for teaching, research, and service activities.
-
Information Security Manager
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia VF Corporation Full timeWill support VF's Global Cyber Security Team by ensuring that information security risks associated with complex business operations are within acceptable tolerances.You will perform information security risk assessments, provide direction and guidance to stakeholders concerning the handling of security risks associated with assessment findings, assist with...