Senior Executive, IT Audit, Group Internal Audit

Taylor's Education Group; Subang Jaya; Sur place; MYR 90 000 - 130 000; Plein temps

Résumé du poste

Taylor's Education Group is seeking a Senior Executive, IT Audit to plan, execute and report on risk-based audits of IT systems, infrastructure and processes. You will support the operations audit team, collaborate with management and strengthen internal controls and compliance.

Key responsibilities include developing audit programmes, testing IT general controls, and providing practical recommendations. Strong IT audit experience and relevant certifications are preferred.

Qualifications

• A degree in IT-related fields (IT/CS/IS/Data Analytics) or similar.
• At least three years of IT auditing experience.
• Professional certification such as CISA, CISSP, CISM or CRISC, or progress towards one, preferred.
• Strong knowledge of IT internal controls and audit methodologies.
• Familiarity with COBIT, NIST and ISO 27001.
• Experience with operating systems, databases and networks.
• Proficiency in audit software and data analytics tools.
• Strong analytical, auditing and report-writing skills.
• Ability to work independently and manage audit assignments.
• Good interpersonal and communication skills.

Responsabilités

• Develop and execute IT audit programmes for IT systems, networks and data centres based on risk assessments.
• Assess and test IT general controls including change management and access controls.
• Evaluate incident response, disaster recovery and business continuity processes.
• Audit critical business applications and supporting infrastructure for data integrity and availability.
• Prepare working papers documenting procedures and results.
• Collaborate with management to implement agreed recommendations and track closure of findings.

Connaissances

IT Audit

Risk assessment

Data analytics

Audit reports

Stakeholder management

Change management

Cyber security

Formation

Bachelor's degree in IT/CS/IS/Data Analytics

Outils

Audit software

Data analytics tools

Description du poste

Senior Executive, IT Audit, Group Internal Audit

The Internal IT Auditor will plan, execute and report on risk-based audits of the organisation's information technology systems, infrastructure, applications and processes. The role will also support the operations audit team, collaborate with management and stakeholders to resolve complex audit issues, and help strengthen internal controls, governance and compliance.

Key responsibilities

Develop and execute comprehensive audit programmes for IT systems, applications, networks and data centres based on risk assessments.

Assess and test the design and operating effectiveness of IT general controls, including change management, logical access, network security, and data backup and recovery.

Evaluate IT processes such as incident response, disaster recovery and business continuity.

Audit critical business applications and supporting infrastructure to assess data integrity and system availability.

Perform risk-based audits and provide recommendations to management for strengthening IT controls.

Prepare working papers documenting audit procedures, techniques and results.

Analyse findings, determine potential causes and implications, formulate audit conclusions and develop practical recommendations.

Conduct interviews and discussions with management regarding audit findings and recommendations.

Support the Audit Manager and Assistant Audit Manager with audit finalisation, including reviewing team members' working papers.

Assist in training and guiding team members on IT audit activities.

Collaborate with stakeholders to implement agreed recommendations and track the effective and timely closure of audit findings.

Assist with the development, implementation and compliance of internal controls and related education initiatives.

Complete assigned projects in an organised and efficient manner, on time and within budget.

Maintain current knowledge of audit tools and techniques and contribute innovative ideas to improve audit approaches, tools and processes.

Perform other related duties incidental to the role.

What we're looking for

A degree in Information Technology, Computer Science, Information Systems, Data Analytics or a related discipline.

At least three years of internal or external IT auditing experience.

Professional certification such as CISA, CISSP, CISM or CRISC, or progress towards one, is strongly preferred.

Strong knowledge of IT internal controls and audit methodologies.

Familiarity with IT control frameworks such as COBIT, NIST and ISO 27001.

Experience with operating systems, databases and network technologies.

Proficiency in audit software and data analytics tools.

Strong analytical, auditing and report-writing skills.

Ability to work independently with minimal supervision and manage audit assignments effectively.

Ability to lead, monitor and guide team members during audit assignments.

Good interpersonal and communication skills, with the ability to collaborate with stakeholders at all levels.

A dynamic, resourceful and results-oriented approach, with strong initiative and professionalism.

TAYLOR'S EDUCATION GROUP is one of the largest private education groups in Malaysia, with over 22,000 students. With an unsurpassed track record built up over the last six decades, Taylor’s has earned a reputation as the leading private educational provider in Malaysia and offers a wide breadth of education, from pre-school to postgraduate courses.

We have also received a number of people’s choice awards over the last decade, as well as numerous recognitions from professional bodies around the world.

Our core purpose is to educate the youth of the world to take their productive place as leaders in the global community.

TAYLOR'S EDUCATION GROUP is one of the largest private education groups in Malaysia, with over 22,000 students. With an unsurpassed track record built up over the last six decades, Taylor’s has earned a reputation as the leading private educational provider in Malaysia and offers a wide breadth of education, from pre-school to postgraduate courses.

We have also received a number of people’s choice awards over the last decade, as well as numerous recognitions from professional bodies around the world.

Our core purpose is to educate the youth of the world to take their productive place as leaders in the global community.