Assistant Manager - IT Audit

MCIS LIFE; Petaling Jaya; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading insurance provider in Malaysia is seeking an experienced IT Auditor to manage and execute comprehensive audits across IT operations. The successful candidate will ensure compliance with established policies and will communicate findings to management. This role requires strong analytical skills and experience in IT auditing, with a focus on enhancing operational effectiveness. A competitive salary package is offered.

Qualifications

• Experience in IT auditing across various domains.
• Strong attention to detail and analytical skills.
• Ability to communicate findings effectively.

Responsibilities

• Plan and execute IT audits to ensure compliance.
• Prepare and present audit reports to management.
• Follow up on audit observations and corrective actions.

Skills

IT auditing

Compliance with policies

Report writing

Use of computerized audit techniques

Job description

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MCIS Life stays true to the essence of life and medical insurance; the idea that one person can make a difference in the lives of others. Our brand promise, #PeopleHelpingPeople, encapsulates that ethos. We cultivate trustworthy, caring, and respectful relationships with our customers. Motivated by their future security, we embrace a progressive mindset and innovative thinking. Through family‑minded insurance products, we forge a path toward a brighter tomorrow.

Why Join Us?

Step forward and take charge of your career!

Responsibilities

• Plans and executes comprehensive IT audits (system development / application / network / IT operations / system security / Disaster Recovery).
• Executes and manages audits to ensure compliance with standard policies, procedures, regulatory requirements and established scope and objectives.
• Ensures adequacy of coverage and scope of audit reviews performed.
• Prepares and presents written audit reports and other technical information in a pertinent, concise, and accurate manner, recommending solutions required to minimize exposures arising from control or other deficiencies and optimize effectiveness of are reviewed for distribution to management.
• Observes and ensures timely issuance of audit reports.
• Prepares working papers to ensure adequate documentation supports the completed reviews.
• Guides and promotes the use of computerized audit techniques within the department, and develops methods for review and analysis of computerized information systems.
• Performs follow‑up on audit observations to ensure management has taken adequate corrective action, including validation of all closed observations prior to recommending manager for issue closure.
• Participates as an independent observer in the development / implementation of projects.
• Executes ad hoc reviews or other assignments as directed by the Section Head, IT / Chief Internal Auditor (CIA) in a timely manner.

Application Questions

• Which of the following types of qualifications do you have?
• Which of the following statements best describes your right to work in Malaysia?
• What’s your expected monthly basic salary?
• How much notice are you required to give your current employer?
• How many years of auditing experience do you have?
• How many years’ experience do you have in the insurance industry?

Apply: https://www.mcis.my/about-us/career