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Assistant Manager IS Auditor Permanent Job in Kuala Lumpur, Wilayah Persekutuan

Keywords / Skills : IT Audit, Finance System Audit

3 - 5 years
Posted: 7th Sep 2017

Sales/ Business Development
Business Development
Posted On
7th Sep 2017
Job Ref code
Job Description

About the company
  • Esthablished since 2001 here in Malaysia and announced as one of the top companies in the country.
  • Working Hours - Monday - Friday 10.00 a.m. to 0700 p.m.
  • Benefits Medical, Dental, Insurance Coverage, Company Product, Incentive Trip, Staff Activities

  • Reporting Line Reports directly to Internal Audit Manager in performing Group of IT audit activities which mainly covers infrastructure, hardware/ software application & maintenance, physical access & application access.
  • Responsible for planning and conducting risk based IT audits for the group. From time to time to facilitate understanding of the business in the Group, participate as team member in carrying out business audits when required. Execution of fieldwork to ensure adequate and proper testing and evaluation of internal controls that mitigate key business risks identified.
  • Ensure timely drafting of the audit issues and recommendations.
  • Conduct exit meeting and presentation of IT audit findings and recommendations to management.
  • Maintain proper filing and records for all audit engagements in line with Internal Audit Department’s requirement.
  • Responsible for monitoring the follow up of IT audit findings to ensure identified control issues are properly and timely remediated by auditees.

  • At least 3 - 5 years of relevant working experience in IT audit and/or IT operations.
  • Experience in CAATs, preferably ACL. Experience in SAP.
  • Good knowledge of IT Governance Framework such as COBIT and/or relevant IT standards
  • Good analytical skill (able to analyze data information gathered) and problem solving skills.
  • Good communication skills with ability to articulate audit issues/ findings clearly.
  • Well verse in the Microsoft Office (Word, Excel, PowerPoint).
  • Demonstrate independence and objectivity on all engagements/projects.
  • Proactive, result oriented, team player and able to work under minimum supervision.
  • Willing to travel within and outside Malaysia. Travelling will be approximately 30%

To apply online, please click on the appropriate link, or responsible consultant, Nena Kassim and email to

About Company

Agensi Pekerjaan Randstad Sdn Bhd
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