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- Examine internal IT controls, evaluate the design and operational effectiveness, determine risk exposure, and recommend remediation strategies.
- Conduct risk-based audit assignments, including planning, liaising with the auditees, developing risk-based audit programs, executing audit fieldwork, documenting audit evidence and findings, drafting the audit report, and reporting to the Audit Committee and Board of Directors.
- Attend the end-of-audit discussion with auditees to confirm the drafted audit findings, root causes, audit recommendations, and management-agreed actions.
- Perform follow up with the auditees on the progress of remediation actions and the implementation status of the agreed actions with regard to audit findings.
- Conduct special reviews, ad hoc assignments, and investigations as directed by the Audit Committee and Board of Directors.
- Minimum 2 years working experience in IT audit or IT Assurance or IT QA environment. Fresh grads is welcome to apply.
- Working exposure in ISO27001, SOC, ISAE 3000.
- It is preferable if the candidate possesses certifications Bachelor's degree in Computer Science, MIS, Cybersecurity or related field.
- It is preferable if the candidate possesses certifications such as CISA,CA ,CPA, CBA, CISSP, CIA, ISO Auditor etc.
IT Internal Auditor - Kuala Lumpur, Malaysia - Finexus Sdn Bhd
