IT Audit Senior Executive

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

Job summary

MCIS Life is seeking a detail-oriented Audit Executive to join their team. In this role, you'll plan and execute IT audits and ensure compliance with policies while preparing comprehensive reports. MCIS Life fosters an inclusive culture and values individuals who aim to make a meaningful impact.

Qualifications

• Experience as an Audit Executive or similar role.
• Strong understanding of compliance regulations.
• Proficient in audit techniques and methodologies.

Responsibilities

• Plans and executes IT audits across various domains.
• Prepares and presents audit reports to management.
• Guides the use of computerized audit techniques.

Skills

Analytical skills

Attention to detail

Communication skills

Education

Bachelor's degree in Accounting or related field

Tools

Audit software

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!

Aside from being firm believers of helping people secure their financial future, we believe our people are our greatest assets. With#PeopleHelpingPeopleas the core of our brand, we want to help our people by taking their needs into account as well.

1.Plans and executes comprehensive IT audits (system development / application / network / IT operations / system security / Disaster Recovery).

2. Executes and manages audits to ensure audits executed are compliance with standard policies, procedures, regulatory requirement and established scope and objectives.

3. Ensures the adequacy of coverage and scope of audit reviews performed.

4. Prepare and presents written audit reports and other technical information in a pertinent, concise, and accurate manner and recommends solutions required to minimize exposures arising from control or other deficiencies or optimize effectiveness of are reviewed for distribution to management.

5. Observes and achieves the timely issuance of audit reports.

6. Prepares working papers to ensure that adequate documentation is in place to support the completed reviews.

7. Guides & promotes the use of computerized audit techniques within the department, and in developing methods for review and analysis of computerized information systems.

6. Performs follow up on audit observations to ensure that management has taken adequate corrective action(s) including validation of all observations closed, prior to recommending Manager for issue closure.

7. Participates as an independent observer in the development / implementation of projects.

8. To execute ad hoc reviews or other assignments as directed by the Section Head, IT / Chief Internal Auditor (CIA) in a timely manner.

Join MCIS Life: Make a Meaningful Impact

Join MCIS Life for a rewarding career where you can make meaningful impact on the lives of others. We are seeking driven individuals who are eager to contribute to our high-performance culture through our S.A.A.T. strategy, encapsulated in our motto: 'Every Second Unlocks a New You: Transforming Attitudes and Shaping the Right Mindset.'

At MCIS Life, we believe that our people are our greatest assets, and we are committed to fostering an inclusive environment that empowers you to grow and succeed. We prioritize creating a diverse, equitable, and inclusive workplace where every employee feels valued and respected, ensuring equal opportunities for professional growth and development. Diversity is celebrated as a source of strength and innovation, and we are dedicated to ongoing efforts to eliminate discrimination, bias, and harassment in all its forms.

If our mission and your mission are aligned, please apply: https://www.mcis.my/about-us/career

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Salary match Number of applicants Skills match

Your application will include the following questions:

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

While we’re in the business of helping people secure their financial future, we don’t forget our own people too, for we believe they are our greatest assets. We pride ourselves in being customer-centric, that means putting people first.

Accordingly, we’re looking for people who share this same attitude.

At MCIS Insurance, we provide an atmosphere of inclusion, collaboration and innovation that enables individuals to contribute to the overall success of the business through their unique strengths, skills and talents. Our people are the driving force behind the company; it is their commitment and passion that lends to the continuous success of our business.

As a member of the Sanlam Group, MCIS Insurance works closely with its parent company whilst allowing inter-company career opportunities across the Group, in offices around the world. The Sanlam Group is a South Africa-based fully-diversified financial services company, which includes insurance, financial planning, retirement, trust, wills, short term insurance, asset management, capital market activities, investment and wealth.

STEP UP & TAKE CHARGE OF YOUR CAREER

While we’re in the business of helping people secure their financial future, we don’t forget our own people too, for we believe they are our greatest assets. We pride ourselves in being customer-centric, that means putting people first.

Accordingly, we’re looking for people who share this same attitude.

At MCIS Insurance, we provide an atmosphere of inclusion, collaboration and innovation that enables individuals to contribute to the overall success of the business through their unique strengths, skills and talents. Our people are the driving force behind the company; it is their commitment and passion that lends to the continuous success of our business.

As a member of the Sanlam Group, MCIS Insurance works closely with its parent company whilst allowing inter-company career opportunities across the Group, in offices around the world. The Sanlam Group is a South Africa-based fully-diversified financial services company, which includes insurance, financial planning, retirement, trust, wills, short term insurance, asset management, capital market activities, investment and wealth.

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