Senior, Risk Consulting (IT Audit)

Crowe Malaysia PLT; Kuala Lumpur; On-site; MYR 65,000 - 95,000; Full time

Job summary

A leading company in Kuala Lumpur seeks an IT Auditor to lead IS audits using the COBIT framework. The ideal candidate will possess a relevant bachelor's degree and professional certification, along with strong communication and analytical skills. Responsibilities include auditing various technologies and delivering effective management communication.

Qualifications

• Minimum 3 years of IT Audit or consulting experience.
• Familiar with COBIT IT Control Framework.
• Able to work independently or in a team.

Responsibilities

• Lead and participate in IS audits using the COBIT framework.
• Conduct audits on processes, technologies, including UNIX and Windows.
• Prepare and deliver clear communication to management.

Skills

Interpersonal skills

Communication

Attention to detail

Education

Bachelor's degree in Information Systems/IT/Cybersecurity

Professional certification (CISM, CRISC, CISA)

Job description

Responsibilities:

• Lead and participate in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting and issue follow-up;
• Conduct audits on various processes, technologies, and platforms, including UNIX, Windows, DBMS (SQL, Oracle, DB2), AD, AS/400, Network, etc.;
• Identify technology risks and recommend appropriate controls based on risk level, business requirements, and feasibility of implementation;
• Consult with clients to evaluate and make recommendations on process control and control design improvements;
• Prepare and deliver clear, concise and effective communication, both oral and written, to all levels of management.

Requirements:

• Bachelor's degree in Information Systems/Information Technology/Cybersecurity field or professional certification such as CISM, CRISC, CISA, etc.;
• Possess minimum 3 years of IT Audit or consulting experience or relevant IT experience in any industry;
• Candidate is expected to be familiar with COBIT IT Control Framework and methodologies;
• Must possess strong interpersonal and written communication skills;
• Strong attention to details;
• Able to work independently as well as on a team in a fast-paced, deadline driven environment.