Senior Executive/Assistant Manager, Internal Auditor, IT

CTOS; Petaling Jaya; Sur place; MYR 90 000 - 150 000; Plein temps

Résumé du poste

CTOS in Malaysia is seeking a Senior Auditor to support the Group Head Internal Auditor in planning, fieldwork and reporting of internal audits. You will engage with auditees, process owners and stakeholders to ensure audit workpapers, reports and information are properly retained and communicated.

The role requires a bachelor’s degree in IT or CS with CIA/CISA preferred, 3–5 years audit experience (Big Four or credit bureau is a plus), and knowledge of ERP systems, databases and analytics

Qualifications

• Bachelor’s degree in IT or CS or related field; CIA/CISA preferred.
• 3–5 years of internal audit experience; credit reporting agency or Big Four preferred.
• Experience in ISO 27001 audit.
• Experience with ERP systems (SAP, Oracle) and databases (SQL).
• Knowledge of cloud networking/security and SDLC.
• Strong analytical, interpersonal and report writing skills.

Responsabilités

• Audit planning: contribute to annual internal audit plan.
• Audit fieldwork: execute engagements per plan, including follow-ups.
• Audit reporting: assist with reporting to Audit and Risk Committee/Board.
• Discuss with auditees and process owners during engagements.
• Maintain audit documentation and provide progress updates.
• Develop governance, risk management and internal control knowledge.

Connaissances

Analytical skills

Interpersonal skills

Report writing

Risk governance understanding

SDLC knowledge

Formation

Bachelor's degree in Information Technology or Computer Science or related

Outils

SAP

Oracle

SQL

IDEA

ACL

Tableau

Description du poste

The Senior Auditor shall support the Group Head Internal Auditor in all internal audit activities that include the following:

• Audit planning – contribute to the development and execution of annual internal audit plan.
• Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
• Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO

In carrying out the abovementioned responsibilities, the Assistant Manager / Senior Auditor shall:

• Be involved in key discussions with auditees, process owners and relevant stakeholder when carrying out the audit engagements:
• Ensure the completion and retention of audit documentation (e.g. audit workpapers, audit reports and documents / information reviewed in the course of carrying out audit engagements);
• Provide regular progress updates to the Group Head Internal Auditor on activities carried out;
• Continuously develop and improve business, industry and internal audit knowledge, to be able to effectively contribute to Group’s governance, risk management and internal control practices.

What you will need to have to qualify :

• Possess a bachelor’s degree in Information Technology, Computer Science or any related disciplines and a relevant professional qualification, such as CIA or CISA (preferred)
• At least three to five years of working experience in internal audit; internal audit experience in a credit reporting agency or Big Four is an advantage
• Experience in ISO 27001 audit
• Experience in business ERP applications (i.e. SAP, Oracle, etc.), databases (i.e. SQL, Oracle) and analytical tools (i.e. IDEA, ACL, Tableau, etc. )
• Strong understanding of cloud Networking and Security and experience in cloud infrastructure technology will be added advantage
• Good understanding of COSO, COBIT and System Development Life Cycle methodologies and practices
• Good analytical, interpersonal and report writing skills