Senior Internal Auditor

2 days ago

Ipoh, Perak, Malaysia ADI Group Full time 60,000 - 120,000 per year


Primary Duties & Responsibilities

  • Based on IT related regulations and business strategy, assist in establishing risk-driven IT audit plan.
  • Independently execute IT audit plan, develop audit test program, identify and evaluate risks and internal controls of IT auditable areas, identify root cause of the audit findings, and present to the auditees.
  • Examine IT controls, evaluate the design and operational effectiveness, determine exposure to risk and assist business and IT to develop remediation plans.
  • Follow-up on IT control deficiencies and improvement opportunities to ensure remediation is undertaken and performed in a timely manner.
  • Help facilitate and coordinate audit activities undertaken by external auditors.
  • Assist new business units with initial process and control documentation efforts.
  • Evaluate and identify best practices among business units for optimal efficiency, and alignment with organizational policies and business needs.
  • Collaborate effectively with cross-functional teams to implement action plans, enhance business processes and on new guidance.

Education & Experience
B.S. or B.A. in management information systems, computer science, finance, accounting, correlated fields
Professional certifications of CISA, CIA, and/or CPA, preferred
Minimum of 2 4 years of experience in IT Audit, Information Security or other Computer system related field.
Understands SOX reporting requirements and regulations


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