Role Summary
The IT Audit Analyst/Consultant/Manager is responsible for performing IT audits and risk assessments to ensure compliance and security. This role involves collaborating with team members to identify technology risks and deliver high-quality outcomes for diverse clients.
Job Description
In this role, you will engage in day-to-day IT audits, regulatory compliance assessments, and risk evaluations within a dynamic team environment. You will work closely with various stakeholders to enhance internal controls and improve processes.
Key Responsibilities:
- Perform IT audits and regulatory compliance assessments.
- Execute third-party assurance engagements.
- Evaluate internal controls using COSO and ISACA frameworks.
- Identify complex technology risks and recommend improvements.
- Collaborate with team members to deliver high-quality outcomes.
- Conduct security reviews and application control assessments.
- Analyze IT operations and provide insights for process enhancement.
Job Requirements
Degree in Information Systems, IT, Computer Science, or Business.
Experience in IT audit, IT internal audit, or related disciplines.
Knowledge of IT operations and experience executing audits.
Understanding of COSO and IT Assurance Framework (ISACA).
Excellent written English and strong interpersonal communication skills.
Quick Info
Company
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Location
Kuala Lumpur
Salary
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Incentive / Bonus
null
Skills Required
7 skills
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Required Skills
IT Audit
Regulatory Compliance
Risk Assessment
Analytical Skills
Problem-Solving
Communication
Team Collaboration
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