Senior ISO Risk & Compliance Auditor (ISMS & QMS)

Scicom MSC Berhad; Kampung Cendana; On-site; MYR 67,000 - 100,000; Full time

Benefits offered by this job

Annual leave 15 days

Medical leave 14 days

Medical coverage

Job summary

Scicom MSC Berhad is seeking a Compliance and Internal Audit professional to conduct ISO internal audits including ISO 27001 and ISO 9001, perform audit planning, execution, and reporting, and manage corrective actions. The role also involves maintaining ABAC-related records and supporting governance requirements.

The candidate should have certifications like CISA/CIA/ACCA/MIA/CPA and experience in IT audit, risk, and compliance.

Qualifications

• Bachelor’s degree or professional qualification (CISA, CIA, ACCA, MIA, CPA and/or other IT audit related professional qualification).
• Knowledge and experience in internal auditing for ISO 27001 Information Security Management System and ISO 9001 Quality Management System is mandatory.
• Knowledge of internal control processes, corporate governance, regulatory requirements and risk management.

Responsibilities

• Conduct ISO internal audits, including ISO 27001 and ISO 9001, and other ad-hoc audits.
• Plan, execute, and finalise ISMS, QMS and follow-up audits with proper tracking.
• Coordinate, prepare and deliver presentations on compliance and risk management activities.

Skills

Internal auditing

IT audit

Regulatory compliance

Analytical skills

Communication skills

Education

CISA

CIA

ACCA

MIA

CPA

Tools

Microsoft Office

Excel

Visio

PowerPoint

Job description

Scicom MSC Berhad is seeking a Compliance and Internal Audit professional to conduct ISO internal audits including ISO 27001 and ISO 9001, perform audit planning, execution, and reporting, and manage corrective actions. The role also involves maintaining ABAC-related records and supporting governance requirements.

The candidate should have certifications like CISA/CIA/ACCA/MIA/CPA and experience in IT audit, risk, and compliance.