Senior, Risk Consulting (IT Audit) – Crowe KL Tax Sdn Bhd
Role Summary
The Senior, Risk Consulting (IT Audit) role involves leading IS audits and consulting with clients on technology risks and controls. The position requires strong communication skills and expertise in IT audit processes.
Job Description
As a Senior in Risk Consulting (IT Audit), you will lead and participate in IS audits using the COBIT framework, which includes audit scoping, evaluation, testing, reporting, and issue follow-up. You will conduct audits on various processes and technologies, such as UNIX, Windows, and DBMS. Your role involves identifying technology risks and recommending appropriate controls based on risk levels and business requirements. Additionally, you will consult with clients to evaluate and improve process controls and deliver effective communication to management.
Job Requirements
Bachelor's degree in Information Systems/IT/Cybersecurity or relevant certification
Minimum 3 years of IT Audit or consulting experience
Familiarity with COBIT IT Control Framework
Strong interpersonal and written communication skills
Attention to detail
Ability to work independently and in a team
Fast-paced, deadline-driven environment
Quick Info
Company
Crowe KL Tax Sdn Bhd
Location
Kuala Lumpur
Salary
Undisclosed
Skills Required
6 skills
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Required Skills
IT Audit
COBIT
Risk Management
Communication
Teamwork
Attention To Detail
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