Senior, Risk Consulting (IT Audit) – Crowe KL Tax Sdn Bhd
Role Summary
The Senior, Risk Consulting (IT Audit) is responsible for leading and participating in information systems audits using the COBIT framework. This role involves evaluating technology risks and recommending controls to enhance business processes and compliance.
Job Description
As a Senior in Risk Consulting (IT Audit), you will engage in daily audits across various processes and technologies, including UNIX, Windows, and DBMS. You will work closely with clients to assess and improve their process controls while ensuring effective communication with management.
Key Responsibilities:
- Lead IS audits using the COBIT framework.
- Conduct audit scoping, evaluation, testing, and reporting.
- Identify technology risks and recommend appropriate controls.
- Consult with clients to enhance process controls.
- Follow up on audit issues and ensure resolution.
- Communicate findings and recommendations to management.
- Collaborate with team members to achieve audit objectives.
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
Experience in a 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 Framework
Risk Assessment
Communication
Problem Solving
Team Collaboration
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