Information systems audit manager - Malasia, Malaysia - Pilmico Foods Corporation

Pilmico Foods Corporation Malasia, Malaysia

2 weeks ago

Full time

Description

Job summaryThe INFORMATION SYSTEMS AUDIT MANAGER effectively directs, leads and manages the information systems and technology-related audits of the Food Group.

Provides reasonable assurance on the effectiveness and efficiency of controls, governance and risk management processes of business units, subsidiaries, and affiliates.

Partners with the various Strategic Business Units (SBU) in enhancing/improving current business performance and future competitiveness.

Job seniority:
mid-to-senior levelResponsibilities

Develop and execute a risk-based annual internal audit plan, considering key control areas, regulatory requirements, and industry best practices.
Lead the delivery of complex technology, application, infrastructure, and security audits, project/program audits and integrated audits.
Perform detailed testing, documentation, and analysis of processes, transactions, and systems to identify control deficiencies, process gaps, and potential risks.
Prepare clear and concise audit reports, highlighting observations, recommendations, and management responses.
Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
Collaborate with various stakeholders across the business to add value, enhance decision-making processes, and contribute to overall organizational success.
Keep abreast of regulatory changes, industry standards, and emerging information technology risks.
Take part in special investigations where necessary and report to the Audit Committee with the highest level of confidentiality.

Requirements

Bachelor's degree in computer science, information systems, accounting, finance, or other related fields.
7 years IT-related experience, minimum 5 years IT audit experience, and 3 years of supervisory or project leadership experience.
Familiarity with auditing widely used server, platform, database, and endpoint technologies.
Advanced knowledge of the Standards (ISPPIA) and audit frameworks (COBIT, COSO).
Well-versed in the use of MS Office and familiar with Computer Aided Auditing Tools (CAATs).

Certifications:

Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP) or equivalents.

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