Information Technology Auditor

3 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia Horizontal Talents Full time

Role Overview:

As a Technology Auditor, you will play a crucial role in assessing and managing technology and information security-related risks within our organization. Reporting directly to the Head of Technology Audit, you will be responsible for executing audit plans, identifying emerging risks, and ensuring compliance with industry standards and regulatory requirements.

Key Responsibilities:

  • Collaborate with the Head of Technology Audit to develop risk-based annual internal audit plans and define audit scopes across technology and information security-related risks.
  • Execute audit plans, ensuring appropriate technical knowledge and experience are applied throughout the audit process.
  • Ensure timely completion of technology audits in accordance with established standards and regulatory requirements, providing guidance and support to team members as needed.
  • Monitor emerging risks and changes in the technology space and communicate findings to management, audit committees, and external stakeholders.
  • Build trust and credibility with stakeholders through objective engagements and constructive challenges to enhance internal controls.
  • Participate in ad-hoc projects and working groups, providing advisory support as required.

Requirements:

  • Bachelor's degree in Computer Science, Information Systems, or equivalent field. Professional certification (e.g., CIA, CISA, CISSP, GIAC, GSEC) preferred.
  • Minimum of 3 years of relevant professional audit experience in financial institutions or Big-4 external audit firms, with a focus on technology audit.
  • Strong knowledge of regulatory requirements and internal control concepts.
  • Demonstrated ability to work independently and as part of a team in a fast-paced environment, with strong analytical and report-writing skills.
  • Experience with data analytics and visualization tools such as ACL, IDEA, PowerBI, Tableau preferred.
  • Keen interest in emerging technology and associated risks.

Job Types: Full-time, Permanent

Pay: RM6, RM12,000.00 per month

Benefits:

  • Health insurance
  • Maternity leave
  • Opportunities for promotion
  • Parental leave
  • Professional development

Experience:

  • Technology Audit: 2 years (Preferred)

Work Location: In person

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