Job Opening for Audit Remediation Consultant

2 days ago

Kuala Lumpur, Malaysia Kamlax Global Technologies SDN BHD Full time

Jot Title: Audit Remediation Consultant

Duration: 1 Year extendable contract

Description:
1. Audit Remediation: The service will do the following
- Review and carefully understand all audit observations upon receiving the audit report
- Identify issue owners for remediation
- Build Management Action Plan (MAP) based on the observation
- Once MAP is validated and approved by Internal Audit (IA), remediation follow-up is initiated
- Perform frequent follow-up on remediations by:

- Ensuring remediation started and moving
- Identify and inform management the showstoppers ahead (if any)
- Prepare closure memo and share IA the evidence upon completion of remediation
- Ensure all issues are closed within target remediation date without overdue
- Update the status of remediation with management during Monthly Governance Report

2. External Audit: The service will do the following
- Facilitate audit by attending kick off meeting, identify scope of audit and systems to be audited
- Identify control owners to obtain evidence
- Validate the evidence before sharing to auditor
- Maintain a sharepoint/ sharebox for evidence collection
- Communicate with auditors from time to time in identifying the potential findings
- Ensure the findings listed by auditors are valid
- Arrange exit meeting with auditors and control owners to agree on observation (if any)

3. Internal/ External Assessments and Transversal Audits: The service will do the following
- Identify control owners to obtain evidence
- Validate the evidence before sharing to auditor
- Maintain a sharepoint/ sharebox for evidence collection

4. Others
- Prepare multiple audit reports
- Crosscheck with entities on monthly basis on remediations involving Client.
- Collect information from entities on the planned/ upcoming audits or assessments which requires effort from Client
- Attend multiple audit meeting

5. Adhoc:

- Attend audit meetings
- Prepare customized reports on request
- Participate in Questionnaires

EXPERTISE REQUIREMENTS:

- Service must have expertise in IT/ Computer Science/ IT Security/ Cyber Security
- Service must have 4 years or more expertise in IT/ Project Management/ IT Security field, preferably in Insurance industry
- Service must have certification related ITIL or Audit will be a value add.

If interested share your updated CV.

Regards

Vinod

Kamlax Global Technologies.

Pay: RM1,583.27 - RM6,000.00 per month

**Benefits**:

- Health insurance
- Opportunities for promotion

Schedule:

- Day shift
- Monday to Friday

Work Location: In person

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