IT Auditor

ManpowerGroup Malaysia; Malaysia; On-site; MYR 150,000 - 200,000; Full time

Job summary

An established industry player is looking for an IT Auditor to enhance their audit processes. In this role, you will assist in developing risk-driven audit plans and evaluate internal controls while ensuring compliance with local regulations. You will leverage your analytical skills and experience to provide valuable insights and recommendations to management. If you are a proactive individual with a strong background in audit and risk management, and possess excellent communication skills, this opportunity is perfect for you to make a significant impact in a dynamic environment.

Qualifications

• 5+ years of experience in internal/external audit or risk management.
• Understanding of local regulatory requirements and relevant laws.

Responsibilities

• Assist in establishing risk-driven audit plans based on local regulations.
• Identify and evaluate risks and internal controls, preparing audit reports.

Skills

IT risk management

Data analysis (SQL)

Communication skills

Problem-solving

Education

Bachelor’s degree or above

Tools

COSO

COBIT

CIA certification

CPA certification

CISA certification

CISSP certification

Job description

IT Auditor

Salary: RM6,000

Job description

• Based on local regulations and business strategy, assist the manager establishing risk-driven audit plan.
• Independently identify and evaluate risks and internal controls of auditable subject, based on understanding of local regulatory requirement, the company's strategies and business layout and prepare audit reports that meet internal and local regulatory requirements.
• Communicate with management of problems discovered, provide effective and efficient action plans and validate the remediations.
• Provide value-added services to business developments, including cooperating with regulatory inspections and organizing related training and sharing.
• Able to establish continuous monitoring models to improve the efficiency of audit projects.
• Provide audit services as needed.

Requirement

• Bachelor’s degree or above.
• At least 5 years' experience in internal/external audit or risk management related work. IT risk，risk management related audit and working experience in Big Four, financial sectors or Internet companies would be preferred.
• Understanding of local regulatory requirements and relevant laws and regulations.
• Have data analytical capabilities, able to use SQL or equivalent data analysis tool.
• Familiar with COSO, COBIT, Holder of CIA, CPA, CISA, CISSP or similar certificates would be preferred.
• Highly energized and positive, adapt to changes, be creative and able to quickly learn and understand innovative financial business. Have Fintech thinking and well-developed communication skills, and be able to communicate well with business side.