Senior, Risk Consulting (IT Audit)

Crowe Malaysia PLT; Malaysia; On-site; MYR 80,000 - 120,000; Full time

Job summary

A leading audit firm in Malaysia is seeking an experienced IT Auditor to lead IS audits and evaluate technology risks using the COBIT framework. Candidates should hold a Bachelor's degree in a relevant field and have at least 3 years of experience in IT auditing or consulting. Strong interpersonal skills and attention to detail are essential for this role. Join a dynamic team in a fast-paced environment.

Qualifications

• Minimum 3 years of IT Audit or consulting experience or relevant IT experience.
• Expected to be familiar with COBIT IT Control Framework.
• Ability to work independently as well as part of a team.

Responsibilities

• Lead and participate in IS audits using the COBIT framework.
• Identify technology risks and recommend controls based on business requirements.
• Prepare and deliver clear communication to all levels of management.

Skills

IT Audit experience

COBIT framework familiarity

Interpersonal skills

Attention to detail

Communication skills

Education

Bachelor's degree in Information Systems/IT/Cybersecurity

CISM, CRISC, CISA certifications

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.