Job Summary

  • Company
  • Location
  • Keywords / Skills
    CISA, CISSP, COBIT ,IT Governance and Framework
  • Years of Experience
    3 - 5 years
  • Function
    Full Time, Employee
  • Education
    • IT • Finance & Accounts
  • Role
    Internal Auditor
  • Industry
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Senior Associate/Assistant Manager/Manager (IARCS) - IT Internal Audit

Description :
KPMG's Internal Audit, Risk & Compliance Services (IARCS) practice provides a wide range of board advisory, enterprise risk management, internal audit, software license review and controls compliance services built upon our understanding of our client’s business issues and opportunities. We assist our clients to optimise their risk management, controls and governance processes to manage risks while identifying and pursuing important opportunities to enhance business value.
For IT Internal Audit engagements, IARCS helps with bridging the communication gap between business executives and IT professionals. Our professionals assist clients to focus on fundamental business issues that help increase revenues, control costs, identify and manage risks, including risks inherent to the technology systems used to support business objectives. Our service offerings are closely aligned to our client’s business IT lifecycle to enable focused advisory efforts at all levels of the IT spectrum.

Responsibilities :
As a team member or manager, perform and/or lead IT-focused Internal Audits and IT Compliance Reviews which includes but not limited to the following:
• Assess the technology risks faced by clients and the extent to which existing controls address these risks.
• Assess system functionalities and business process controls to determine whether such systems meet key business requirements and are operating effectively.
• Assess system security from perspectives of physical, logical security administration and management to determine whether confidentiality and integrity of the systems are maintained.
• Assess computer operations controls, maintenance and support to determine if the management, backup and recovery processes as well as system performance standards are at effective and efficient levels.
• Analyse complex software license agreements and entitlements, assist in data gathering, software deployment analysis, reconciling entitlements and deployments to identify non-compliance issues relating to licensing agreements on software end-users.
• Assess compliance with system and application development, cyber-security, operational and governance practices with relevant risk standards, policies and regulations.

Requirements :
• A Bachelor's Degree in Information Technology/Information Systems/Networking or any related field. • Candidates with CISA, CISSP qualifications and/or related certifications and knowledge on COBIT (IT Governance and Framework would be an advantage).
• Exposure to a range of business processes from various industries would be ideal, but not essential. Likely industry exposure will include government, health, energy & natural resources, manufacturing and finance.
• Possesses analytical ability, is detail and research oriented, has good organizational, issue identification, prioritization, resolution and report-writing skills.
• A team-oriented person with good communication, presentation and interpersonal skills.
• Independent, self-motivated, organized and results oriented individuals capable of handling multiple engagements and meeting tight deadlines.
• Good command of English.

About Company

KPMG first established a presence in Malaysia in 1928 and the Malaysian firm has grown to be a part of the global success of KPMG's network of firms. KPMG's operations in Malaysia are carried out in association with KPMG Desa Megat & Co. The Malaysian firm has over 2,000 staff located across 8 offices.

Our single management structure for all our Malaysia offices allows efficient and rapid allocation of experienced professionals wherever the client is located in the country. The flexibility of this single structure allows us to effectively serve companies across Malaysia, and we have many projects where professionals from different offices work together on a work engagement under the supervision of a single nominated client partner, who has operational control of all resources.

We have established industry groups which enable the delivery of targeted, industry-specific experience, expertise and methodologies. The focus on industry and country-specific knowledge helps us deliver exceptional people with an intimate knowledge of our client’s specific business issues, deep industry expertise as well as an overriding commitment towards service excellence.