INFORMATION SYSTEM / IT AUDIT EXECUTIVE

Pacific & Orient Berhad; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading insurance company in Kuala Lumpur seeks an IT Auditor to perform annual IT risk assessments and conduct audits of IT functions and processes. Ideal candidates will hold a degree in Computer Science or Management Information Systems, with 2-3 years of IS auditing experience. Proficiency in English and Bahasa Malaysia is required. This role involves monitoring compliance with security policies and making recommendations to enhance efficiency and reduce risks.

Qualifications

• 2-3 years of IS auditing experience.
• Experience in the general insurance industry is advantageous.
• Currently pursuing or has CISA certification with ACCA or CIMA is preferred.

Responsibilities

• Perform annual IT risk assessment and prioritize audits based on risk.
• Conduct risk-based audits of IT functions and processes.
• Monitor compliance with security policies and regulations.

Skills

IT risk assessment

Analytical skills

Microsoft Office

Proficient in English

Proficient in Bahasa Malaysia

Education

Degree in Computer Science or Management Information Systems

Job description

Responsibilities

Perform annual IT risk assessment, propose and prioritise audits based on risk.

Plan, conduct and document risk-based audit of IT functions, processes and underlying IT systems, evaluate control environment, internal control, security and data integrity.

Identify, assess and develop solutions for internal control, security and data integrity issues and make value – added recommendations to reduce cost, improve efficiency in processes and rectify weaknesses in controls.

Monitor compliance with the Company’s security policies, procedures and processes as well as federal, state and local laws, regulations and accreditation criteria.

Qualifications

Degree in Computer Science, Management Information Systems or equivalent Possess or currently pursuing Certified Information System Auditor (CISA).

2 - 3 years of IS auditing experience.

Experience in general insurance industry is an added advantage.

Candidates who possess CISA certification with ACCA or CIMA will be considered.

Strong analytical skills and good knowledge in Microsoft Office.

Proficient in English and Bahasa Malaysia, both written and spoken.