Trainee IT Audit Analyst - Risk & Controls

Crowe Malaysia PLT; Malaysia; On-site; Full time

Job description

Responsibilities

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

Requirements

• Have completed at least the 2nd year of a degree programme with CGPA score of at least 3.0.
• Be available for a minimum period of 3 months (preferably 6 months).
• Show active involvement in extra-curricular activities in school/college/university.
• Have strong determination and possess the capability to complete a comprehensive training and development programme.
• Exhibit potential leadership, interpersonal and communication skills.
• Display good aptitude and have the ability to learn fast.
• Possess proficiency in English.