Accounting Executive, Business Outsourcing

Crowe Malaysia PLT; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A prominent audit firm in Kuala Lumpur seeks an IT Auditor to lead and participate in IS audits using the COBIT framework. The role involves evaluating technology risks, advising clients on control improvements, and ensuring effective communication at all management levels. Fresh graduates may be considered for the Associate position.

Qualifications

• Minimum 1-2 years of IT Audit or relevant IT experience.
• Familiar with COBIT IT Control framework and methodologies.
• Must be strong in communication and able to work independently and in a team.

Responsibilities

• Lead IS audits using COBIT framework covering various technologies.
• Consult with clients on process and control design improvements.
• Prepare and communicate audit findings to management.

Skills

Interpersonal skills

Written communication

Attention to details

Education

Bachelor’s Degree in Information Systems/Information Technology

Job description

Job Specifications:

• 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 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 field.
• Minimum of 1-2 years of IT Audit or relevant IT experience in any industry.
• Fresh graduates and those with less than 1 year of relevant experience will be considered for the Associate position.
• 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.