Senior IT Audit Leader for Internal Controls & Compliance

KPJ HEALTHCARE BERHAD; Malaysia; On-site; MYR 80,000 - 120,000; Full time

Job summary

KPJ HEALTHCARE BERHAD seeks an experienced IT Auditor to perform audit assignments ensuring compliance with standards. You will assist in preparing the yearly IT Audit Plan, coordinate execution, and review findings for accuracy.

The ideal candidate holds a Bachelor's in IT or related field, has 7-9 years of IT Audit experience, and is familiar with audit tools and methodologies. Skills in communication and analytics are vital for this role.

Qualifications

• Bachelor’s degree in information technology/computer science or related field.
• 7 – 9 years of IT Audit experience.
• Familiarity with audit tools and data analytics software.

Responsibilities

• Assist in the IT Audit Plan and coordinate its execution.
• Review IT audit findings and reports for accuracy.
• Supervise the audit team's performance and tasks.

Skills

Strong understanding of general computer controls

Experience with data analytics software (ACL, IDEA)

Analytical and critical thinking

Excellent interpersonal and communication skills

Attention to detail

Ability to work under pressure and meet deadlines

Education

Bachelor’s degree in information technology/computer science

Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)

IIAM / ISACA member

Tools

Audit tools (ACL, IDEA)

Audit management system (Highbond)

Job description

KPJ HEALTHCARE BERHAD seeks an experienced IT Auditor to perform audit assignments ensuring compliance with standards. You will assist in preparing the yearly IT Audit Plan, coordinate execution, and review findings for accuracy.

The ideal candidate holds a Bachelor's in IT or related field, has 7-9 years of IT Audit experience, and is familiar with audit tools and methodologies. Skills in communication and analytics are vital for this role.