Information System Auditor

Public Mutual Berhad; Kuala Lumpur; On-site; MYR 40,000 - 60,000; Full time

Job summary

A financial services company in Kuala Lumpur is seeking an Information System Auditor to conduct application and systems control audits. The ideal candidate will have a degree in Information Technology or related field, at least 1 year of relevant audit experience, and strong communication skills. Responsibilities include preparing audit procedures, presenting findings, and liaising with auditees. Interested candidates should email their applications, ensuring caution against financial scams.

Qualifications

• Minimum 1 year working experience in audit, preferably with financial institutions.
• Knowledge of IT security standards is advantageous.

Responsibilities

• Perform application and general systems control audits.
• Prepare and update audit procedures.
• Present audit findings during exit meetings.
• Follow-up on audit findings and liaise with auditees.
• Assist in conducting audit reviews for other divisions.

Skills

Service oriented

Good interpersonal skills

Communication skills

Ability to work independently

Education

Degree in Information Technology, Computer Science, Accounting or equivalent

Professional certification such as CISA

Tools

Computer Assisted Auditing Techniques (CAAT)

ACL (Audit Command Language)

Job description

Information System Auditor

• To perform application and general systems control audits, control process reviews and system development reviews for information systems
• To prepare and update audit procedures before commencement of audit fieldwork
• To prepare and present the audit findings during exit meeting upon the completion of audit fieldwork
• To follow-up on any audit findings and liaise with auditees on all audit matters
• To assist in conducting audit review for other divisions, departments and branches as and when required

Requirements

• Degree in Information Technology, Computer Science, Accounting or its equivalent
• Professional certification such as Certified Information System Auditor (CISA) or knowledge in Computer Assisted Auditing Techniques (CAAT) such as ACL (Audit Command Language) and familiarity with IT security standards are advantageous
• At least 1 year working experience in audit, preferably with any financial institutions, public listed companies or audit firms
• Service oriented, pleasant disposition with good interpersonal and communication skills
• Able to work independently with minimum supervision

Join Us!

Email to us at
***********@publicmutual.com.my

Only shortlisted candidates will be notified.

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