Senior Executive, IT Audit

Aeon Credit Service; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A financial services company in Kuala Lumpur is seeking an experienced Information System Auditor to plan and execute audits, ensuring timely delivery and quality reporting. The ideal candidate will have over 4 years of IT audit or security experience, preferably in the financial industry, and a strong grasp of information security standards. Excellent attention to detail and communication skills are essential for this role, which also involves developing recommendations to address audit findings.

Qualifications

• 4+ years of information system & technology audit / IT security experience.
• Experience in financial services industry and knowledge of regulatory requirements / information security standards such as RMiT and ISO27001.
• Good command of English with strong report writing skills.

Responsibilities

• Plan and execute Information System and Technology audits.
• Prepare audit reports and discuss findings with relevant departments.
• Monitor implementation of improvement plans.

Skills

Analytical skills

Problem-solving skills

Attention to detail

Communication skills

Teamwork

Education

Degree in Information Technology, Computer Science, or related field

Job description

Plan and execute Information System and Technology audits with responsibility of ensuring the timely execution and delivery of the audits.

Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results.

Prepare audit report, discuss audit findings with relevant departments and develop practical, value added recommendations to address the root cause of the observations identified.

Monitor and follow-up to ensure agreed improvement plans are timely implemented.

Requirements

• Degree or relevant professional qualification in Information Technology, Computer Science or Information System Auditing / Security.
• 4+ years of information system & technology audit / IT security experience. Experience in financial services industry and knowledge of regulatory requirements / information security standards such as RMiT and ISO27001 would be an advantage.
• Strong attention to detail with an analytical mind and problem-solving skills, and possess strong sense of ownership in ensuring timely execution and delivery of assigned audits.
• Good command of English with good report writing and communication skills.
• Strong work ethic, initiative, teamwork and interpersonal skills.