Senior Executive, IT Audit

AEON Credit Service (M) Bhd; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading financial services company in Kuala Lumpur is looking for an experienced auditor to plan and execute Information System and Technology audits. The ideal candidate must have a degree in Information Technology or a related field and at least 4 years of experience in technology audit or IT security. Strong analytical skills, attention to detail, and good communication abilities are essential. This role involves preparing audit reports and ensuring timely implementation of improvement plans.

Qualifications

• 4+ years of experience in information systems and technology audit or IT security.
• Experience in financial services industry is preferred.
• Knowledge of regulatory requirements such as RMiT and ISO27001.

Responsibilities

• Plan and execute Information System and Technology audits.
• Prepare audit reports and discuss findings with departments.
• Monitor and follow-up on improvement plans.

Skills

Analytical mind

Problem-solving skills

Attention to detail

Interpersonal skills

Education

Degree in Information Technology 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.

Your application will include the following questions:

• What's your expected monthly basic salary?