IT Audit Senior Executive

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

Job summary

A life insurance company in Petaling Jaya is seeking an Information Security Governance, Risk & Compliance Executive. The role involves planning and executing IT audits to ensure compliance with standards, managing audits, and preparing reports. Candidates should have several years of auditing experience and preferably experience in the insurance industry. Join us to make a meaningful impact and foster a diverse and inclusive workplace.

Qualifications

• Several years of auditing experience.
• Relevant qualifications in auditing or risk management.
• Experience in the insurance industry preferred.

Responsibilities

• Plan and execute comprehensive IT audits.
• Manage audits to ensure compliance with standards.
• Prepare and present written audit reports.
• Ensure adequate documentation supports reviews.
• Follow up on audit observations for corrective action.
• Participate in project development as an observer.

Job description

Information Security Governance, Risk & Compliance (GRC) Executive

SMJ Teratai Sdn Bhd

Posted 4d ago

Senior Executive, IT Security & Cyber Risk

Add expected salary to your profile for insights

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 #PeopleHelpingPeople as the core of our brand, we want to help our people by taking their needs into account as well.

Responsibilities

• Plans and executes comprehensive IT audits (system development / application / network / IT operations / system security / Disaster Recovery).
• Executes and manages audits to ensure audits are compliant with standard policies, procedures, regulatory requirements and established scope and objectives.
• Ensures the adequacy of coverage and scope of audit reviews performed.
• Prepares 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.
• Observes and achieves the timely issuance of audit reports.
• Prepares working papers to ensure that adequate documentation is in place to support the completed reviews.
• Guides & promotes the use of computerized audit techniques within the department, and in developing methods for review and analysis of computerized information systems.
• 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.
• Participates as an independent observer in the development / implementation of projects.
• 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

Application Questions

• How many years of auditing experience do you have?
• 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?