Senior, Risk Consulting (IT Audit)

Crowe Malaysia PLT; Malaysia; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading consultancy firm in Malaysia is seeking an IT Auditor to lead IS audits and provide recommendations on process control. The ideal candidate will hold a degree in Information Systems or related fields and have at least 3 years of relevant experience. Familiarity with the COBIT framework and strong communication skills are essential. This position is suitable for those who can work independently and in teams under tight deadlines.

Qualifications

• Minimum 3 years of IT Audit or consulting experience.
• Familiarity with COBIT IT Control Framework.
• Strong written communication skills.

Responsibilities

• Lead and participate in IS audits using the COBIT framework.
• Conduct audits on technologies and processes.
• Prepare and deliver effective communication to management.

Skills

Interpersonal communication skills

Attention to detail

Education

Bachelor's degree in Information Systems/Information Technology/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.