LAN Network Engineer

LAN Network Engineer

Kuala Lumpur
3 - 8 Years
Not Specified

Job Description

Main Duties & Responsibilities:

Prepare audit planning memorandum and audit procedures/guidelines for the area under examination.
Execute IT audit activities in accordance with the accepted IT audit standards and BNM guidelines.
Perform the audit procedures in respect of each IT audit either planned or under special assignments requested and approved by the Head of Internal Audit, GCEO and Audit Committee.
Obtain, analyse and appraise data and information on control activities to create objective opinion about the adequacy, effectiveness and efficiency of control systems in the assigned areas. Discuss with the management on the audit findings prior to documenting them in the RAF and audit working papers.
Prepare and compile appropriate and necessary IT audit working papers and findings.
Assist the manager in making oral or written presentation to management during and at the conclusion of the examination.
Supervise and review the work of any other junior member of staff of the IAD.
Maintain awareness of existing and emerging IT governance, control and risk issues.
Conduct follow up audit.
Perform other duties relevant to audit task from time to time as instructed by Head of Internal Audit

Educations/Work Experience
Preferably a Certified Information Systems Auditor
Degree in Computer Science/Information System or other relevant degree
Over 5 years of working experience in IT Audit field in an insurance industry

High level of computer literacy
Excellent interpersonal and communications skills (written and spoken in Bahasa Melayu and English)
Ability to manage tight deadlines and work under pressure
Team player and resourceful
Knowledge in auditing COSO/COBIT framework, SAP, UNIX system – an added advantage
Working knowledge of Computer Assisted Audit Techniques (CAATs)
Interpersonal/Communication skills – language, negotiation, presentation and report writing skills.
Management skills – decision making, analytical, human relation skill

AMK is an International group of IT companies headquartered in Malaysia, comprising of four main companies across multiple technology domains, to ensure delivery of top quality results to our clients.

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