Senior IT Systems Auditor: Controls & Assurance

Public Mutual Berhad; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

Public Mutual Berhad in Kuala Lumpur is seeking an IT Audit Specialist to perform application and systems control audits, control reviews, and system development reviews for information systems.

The role requires a degree in IT/CS/Accounting, CISA certification or CAAT knowledge, and familiarity with IT security standards, plus at least 4 years of audit experience. Strong interpersonal and communication skills and the ability to work independently are essential.

Qualifications

• Degree in Information Technology, Computer Science, Accounting or equivalent.
• CISA certification or knowledge of CAATs such as ACL and familiarity with IT security standards is advantageous.
• At least 4 years of working experience in audit, preferably with financial institutions, public listed companies or audit firms.
• Service oriented with good interpersonal and communication skills.
• Able to work independently with minimum supervision.

Responsibilities

• To perform application and general systems control audits, control process reviews and system development reviews for information systems
• To prepare and update audit procedures before commencement of audit fieldwork
• To prepare and present the audit findings during exit meeting upon the completion of audit fieldwork
• To follow-up on any audit findings and liaise with auditees on all audit matters
• To assist in conducting audit review for other divisions, departments and branches as and when required

Skills

Interpersonal skills

Communication skills

Independent worker

Education

Degree in Information Technology, Computer Science or Accounting

Tools

ACL

Job description

Public Mutual Berhad in Kuala Lumpur is seeking an IT Audit Specialist to perform application and systems control audits, control reviews, and system development reviews for information systems.

The role requires a degree in IT/CS/Accounting, CISA certification or CAAT knowledge, and familiarity with IT security standards, plus at least 4 years of audit experience. Strong interpersonal and communication skills and the ability to work independently are essential.