IT Assurance & Risk Auditor

Deloitte Regional Services Center Sdn. Bhd.; Subang Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

Deloitte Regional Services Center Sdn. Bhd. is seeking an IT auditor to conduct IT audit, regulatory compliance assessment and IT risk assessment across IT general controls, application controls, business cycles and IT security reviews.

The role involves third party assurance engagements and evaluating IT internal controls to identify opportunities for improvements, requiring strong analytical and problem-solving skills and knowledge of COSO and ISACA IT assurance frameworks.

Qualifications

• Experience in IT audit, regulatory compliance and IT risk assessment.
• Familiarity with IT general controls and application controls.

Responsibilities

• Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
• Perform third party assurance engagement covering business and IT controls.
• Able to evaluate IT internal controls and identify opportunities for controls improvement.

Skills

COSO knowledge

IT Assurance Framework (ISACA)

Analytical and problem solving skills

Job description

Deloitte Regional Services Center Sdn. Bhd. is seeking an IT auditor to conduct IT audit, regulatory compliance assessment and IT risk assessment across IT general controls, application controls, business cycles and IT security reviews.

The role involves third party assurance engagements and evaluating IT internal controls to identify opportunities for improvements, requiring strong analytical and problem-solving skills and knowledge of COSO and ISACA IT assurance frameworks.