Senior, Risk Consulting

2 days ago

Malaysia Crowe Malaysia Full time 60,000 - 120,000 per year


Job Responsibilities:

  • Lead and participate in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting and issue follow-up;
  • Conduct audits on various processes, technologies, and platforms, including UNIX, Windows, DBMS (SQL, Oracle, DB2), AD, AS/400, Network, etc.;
  • Identify technology risks and recommend appropriate controls based on risk level, business requirements, and feasibility of implementation;
  • Consult with clients to evaluate and make recommendations on process control and control design improvements;
  • Prepare and deliver clear, concise and effective communication, both oral and written, to all levels of management.

Job Requirements:

  • Bachelor's degree in Information Systems/Information Technology/Cybersecurity field or professional certification such as CISM, CRISC, CISA, etc.;
  • Possess minimum 3 years of IT Audit or consulting experience or relevant IT experience in any industry;
  • Candidate is expected to be familiar with COBIT IT Control Framework and methodologies;
  • Must possess strong interpersonal and written communication skills;
  • Strong attention to details;
  • Able to work independently as well as on a team in a fast-paced, deadline driven environment.

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