Senior Executive IT Auditor

TIME dotCom Berhad; Selangor; On-site; MYR 70,000 - 90,000; Full time

Job summary

A leading telecommunications company in Malaysia is looking for an Internal Auditor to perform IT and operational audits, manage client relationships, and provide insights on compliance and internal controls. The ideal candidate will have over 5 years of auditing experience, preferably in IT, and proficiency with relevant audit tools. This role offers a dynamic work environment with unique amenities and a focus on growth and wellbeing.

Benefits

Innovative work environment

Health and wellbeing focus

Opportunities for learning and growth

Unique amenities like an indoor slide and café

Free parking

Qualifications

• Minimum 5 years of auditing experience, preferably in IT auditing.
• Knowledge of IIA standards and ethics.
• Certifications such as CISA, CISSP, or CIA are advantageous.

Responsibilities

• Conduct IT or operational audits.
• Assist in preparing audit reports and highlight issues.
• Evaluate internal controls and suggest improvements.
• Review compliance with company policies.
• Manage internal client relationships.
• Follow up on previous audits.
• Perform ad hoc assignments.

Skills

Proficiency with audit tools such as ACL, IDEA, Pivot Tables

Leadership

Project management skills

Ability to work under pressure

Education

Degree in Computer Science, IT, MIS, Accounting, or equivalent

Tools

ACL

IDEA

Job description

This position reports to Assistant Manager, Internal Audit.

Job Overview:

• Conduct audits in accordance with the audit program as determined by the Assistant Manager.

Work Responsibilities:

1. Perform IT or operational audits:
   • Assist in preparing audit programs.
   • Conduct IT risk assessments based on current security trends and IT developments to identify review areas.
   • Discuss audit objectives and methodologies with superiors and team members.
   • Execute audit reviews following approved programs.
   • Review work with supervisors to ensure all review points are addressed satisfactorily.
2. Assist in preparing audit reports:
   • Highlight issues identified during audits.
   • Assess the impact of issues and assign ratings.
   • Provide recommendations for resolving issues.
3. Evaluate internal controls:
   • Assess control effectiveness in reviewed areas.
   • Identify weaknesses and suggest improvements.
4. Review compliance:
   • Report on adherence to company policies and procedures.
   • Recommend policy updates where necessary.
5. Manage internal client relationships:
   • Deliver high-quality service.
   • Respond promptly to inquiries and requests.
6. Follow-up on previous audits:
   • Review the implementation status of previous audit recommendations.
   • Identify reasons for non-implementation.
   • Draft follow-up reports summarizing progress.
7. Perform ad hoc assignments: As requested by the Internal Audit Manager, Head of Group Internal Audit, Audit Committee, or senior management.

Requirements:

• Proficiency with audit tools such as ACL, IDEA, Pivot Tables, etc.
• Leadership, planning, and project management skills; ability to work under pressure.
• Degree in Computer Science, IT, MIS, Accounting, or equivalent.
• Minimum 5 years of auditing experience, preferably in IT auditing.
• Knowledge of IIA standards and ethics.
• Certifications such as CISA, CISSP, or CIA are advantageous.

What We Offer:

• Innovative work environment with a casual dress code.
• Focus on health and wellbeing.
• Opportunities for learning and growth.
• Unique amenities like an indoor slide and café.
• Free parking within the company premises.

*Only shortlisted candidates will be notified. Please make your CV fun and interesting!