Associate, Risk Consulting (IT Audit)

Crowe Malaysia PLT; Kuala Lumpur; On-site; MYR 250,000 - 300,000; Full time

Job summary

A leading auditing firm in Kuala Lumpur seeks an IT Auditor to lead IS audits using the COBIT framework and perform risk assessments across different technologies. This role requires a strong educational background in Information Systems and prior audit or IT experience. Fresh graduates may be considered for an Associate position, where they will be trained while assisting on audits and control improvement recommendations.

Qualifications

• Minimum of 1-2 years in IT Audit or relevant IT experience required.
• Familiarity with COBIT framework and methodologies expected.
• Fresh graduates considered for Associate role.

Responsibilities

• Lead IS audits using the COBIT framework, including all phases from scoping to reporting.
• Conduct audits on various platforms and technologies.
• Identify technology risks and recommend controls.

Skills

Interpersonal skills

Written communication skills

Attention to detail

Education

Bachelor’s Degree in Information Systems/Information Technology

Tools

COBIT IT Control framework

SQL

Oracle

DB2

UNIX

Windows

AD

AS/400

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.