Senior IT Risk & Controls Consultant

CrossCountry Consulting; Malaysia; On-site; MYR 70,000 - 90,000; Full time

Job summary

CrossCountry Consulting in Malaysia is looking for a qualified IT Audit professional to join their Risk Advisory practice. In this role, you will conduct IT governance assessments and improve service line capabilities, ensuring alignment with IT compliance standards.

The ideal candidate will possess a BA/BS degree in relevant fields, along with a minimum of 3 years in professional IT Audit experience. You will engage in various projects, demonstrating strong documentation and analytical skills essential for effective communication.

Qualifications

• Minimum 3 years IT Audit in professional services, Big 4 or mid-tier firm.
• Experience with IT Sarbanes-Oxley (SOX) and/or COSO.
• Desire to pursue CIA and or CISA certifications.

Responsibilities

• Conduct current state IT governance and security assessments.
• Participate in the growth of IT service line development.
• Complete assigned IT controls on project teams.

Skills

IT Audit

Data Analysis

Documentation Skills

Project Management

Education

BA/BS in Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering

Job description

CrossCountry Consulting in Malaysia is looking for a qualified IT Audit professional to join their Risk Advisory practice. In this role, you will conduct IT governance assessments and improve service line capabilities, ensuring alignment with IT compliance standards.

The ideal candidate will possess a BA/BS degree in relevant fields, along with a minimum of 3 years in professional IT Audit experience. You will engage in various projects, demonstrating strong documentation and analytical skills essential for effective communication.