IT Internal Audit Specialist: Controls & Improvement

Sinergia Talents; Petaling Jaya; Sur place; MYR 60 000 - 90 000; Plein temps

Résumé du poste

Sinergia Talents in Malaysia is seeking an experienced internal auditor to support audit responsibilities and align audit programs with objectives. You will collaborate with the team to communicate results from IT and operational audits.

The role requires 3–5 years in financial institutions, preferably in Internal Audit or IT audit, with a degree and professional qualifications such as CISA/ACCA/CIA/MIA considered advantageous.

Qualifications

• Degree holder or equivalent professional qualification; CISA/ACCA/CIA/MIA is a plus.
• 3–5 years experience in a Financial Institution, preferably in Internal Audit or IT audit.

Responsabilités

• Assist with audit responsibilities by completing the audit program aligned to audit objective/scope (including audit pre-planning, perform operation audit & IT audit and communicating results).
• Identify controls gaps for improvement and/or kaizen opportunities.
• Support the team to achieve a common goal in completing tasks in the most effective and efficient way.
• Perform additional / ad-hoc audit work assigned by Management or higher authorities.

Connaissances

Internal audit

IT audit

Audit documentation

Team collaboration

Formation

Degree holder

CISA

ACCA

CIA

MIA

Description du poste

Sinergia Talents in Malaysia is seeking an experienced internal auditor to support audit responsibilities and align audit programs with objectives. You will collaborate with the team to communicate results from IT and operational audits.

The role requires 3–5 years in financial institutions, preferably in Internal Audit or IT audit, with a degree and professional qualifications such as CISA/ACCA/CIA/MIA considered advantageous.