IT Auditor - Data & AI Controls Specialist

ADA; Kuala Lumpur; Presencial; MYR 120.000 - 180.000; Jornada completa

Descripción de la vacante

ADA, a Data and AI Experience company, seeks a qualified Internal Audit professional in Malaysia to support the Head of Internal Audit. The role emphasizes IT controls, risk assessment, and independent assurance on governance processes across ADA.

Requirements include a Computer Science/MIS degree and at least 3 years of audit experience, with familiarity in IPPF/COSO/CoBIT and data analytics. On-site work and collaboration with the Board Audit Committee are expected.

Formación

• Bachelors' degree with major Computer Science, MIS, or equivalent education.
• A minimum of at least 3 years of audit experience is required.
• Knowledge of IPPF, COSO, CoBIT, data analytics in an audit environment is a plus.
• Familiarity with audit management software is advantageous.

Responsabilidades

• Assist in developing annual audit plans and audit programs using risk-based principles.
• Conduct audits across financial, business, operational, strategic and compliance areas with IT focus.
• Prepare audit reports with recommendations to mitigate risk and improve controls.
• Follow up on audit recommendations to ensure effective implementation.
• Apply data analytics, automation and AI to enhance audit effectiveness.

Conocimientos

IT controls

Risk assessment

Audit reporting

Data analytics

AI in audits

Educación

Bachelor's degree in Computer Science / MIS

Herramientas

Audit management software

Data analytics tools

Descripción del empleo

ADA, a Data and AI Experience company, seeks a qualified Internal Audit professional in Malaysia to support the Head of Internal Audit. The role emphasizes IT controls, risk assessment, and independent assurance on governance processes across ADA.

Requirements include a Computer Science/MIS degree and at least 3 years of audit experience, with familiarity in IPPF/COSO/CoBIT and data analytics. On-site work and collaboration with the Board Audit Committee are expected.