IT Audit Specialist

MS BUSINESS SERVICES; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A reputable business services firm in Kuala Lumpur is seeking an experienced IT Audit Specialist to provide comprehensive IT audit services across various industries. The role involves planning and conducting audits, assessing risks, and collaborating with senior management. Ideal candidates will hold a degree in IT, possess relevant certifications, and have strong communication and analytical skills, offering excellent opportunities for skill enhancement and career progression.

Qualifications

• 5-6 years of experience in IT audits and security management.
• Professional qualifications such as CISA or other IT security certifications.
• Good understanding of ERP configurations.

Responsibilities

• Plan, coordinate, and perform audits of IT controls to support statutory audits.
• Review IT control design and assess risks associated with IT systems.
• Communicate audit findings to management.

Skills

IT audit

Security management

Communication skills

Logical thinking

Education

Bachelor’s degree in IT

Tools

SAP

Oracle

Navision

Job description

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At Moore, our purpose is to help people thrive – our clients, our people, and the communities they live and work in. We’re a global accounting and advisory family with over 29,000 people in 547 offices across 113 countries, connecting and collaborating to take care of the needs of our stakeholders - our clients, our people and the community at large - at local, national and international levels.

When you work with Moore firms, you’ll work with people who care deeply about your success and who have the drive and dedication to develop you to the full potential. You’ll have greater access to senior expertise than with many firms. We’ll be here for you whenever you need us – to help you thrive in a changing world.

We are seeking a candidate with a strong IT audit background, and a desire to provide IT audit services in various industries.

You will be provided the opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency, business development, client service and people development.

Responsibilities:

• Plan, coordinate, and perform audits of general and application information technology controls to support statutory audits.
• Conduct IT audits of both financial and other systems as part of internal audit services for clients, including audits over both system development and data management procedures.
• Review IT control design and operating effectiveness.
• Assess the risks associated with a company's information technology systems, as part of statutory audit and internal audit.
• Recommend design and implementation procedures to mitigate these risks.
• Extract and process different types of datasets for analysis and audit tests.
• Support the IT audit team with project management tasks.
• Prepare detailed working papers and supporting documents.
• Report key findings and outcomes of the assessment of the business and IT risk environment and its related controls.
• Communicate audit findings to management and other stakeholders (Audit Committee).
  

Requirements:

• Possess a Bachelor’s degree in IT
• At least 5-6 years’ experience in IT audits and security management
• Professional qualifications such as CISA or other IT security certifications.
• Able to appreciate business process issues and understand business transaction scenarios, and how an application system can support them
• Basic understanding of ERP configurations e.g., SAP, Oracle, Navision.
• Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls
• Excellent verbal and written communication skills
• Logical thinking, good attitude, fast learner and good team player
• Able to work under pressure and meet deadlines

*Only shortlisted candidates will be notified

Interested applicants should send in their detailed resume stating why they are suitable for the role; their notice period; and expected salary.

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