IT and Information Security Compliance Staff Auditor

Position: IT and Information Security Compliance Staff Auditor

Location: Penang, Malaysia

Fulltime Permanent Role

Responsibilities

Skills/Requirements

• 8 to 12 years in overall experience and 3 to 4 years in actual SOX IT General Control Testing in recent roles
• Skills:- IT SOX, ISACA, Information Security

Remarks:

1.Proficiency with SOX (Sarbanes-Oxley) Audit and IT General Controls Audit is essential. Additional experience in InfoSec and Infrastructure audits is a bonus.

2.Familiarity with tools/apps like LogicGate, Wdesk, and standard Microsoft Applications (e.g. Sharepoint, Outlook) is required.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.

• Bachelor's or Master’s Degree from a regionally accredited four-year college or university in Computer Science, Business, Accounting or related field and 5+ years of relevant experience in IT Audit/Compliance; or equivalent combination of education and experience.

• In-depth knowledge of business processes as well as process controls and risks and an understanding on how this relates to the IT environment and audit procedures.

• Big 4 IT Audit background or Fortune 100 companies (with SAP ERP) experience is a plus

including updates to the annual testing, test execution, review of test results, recommending solutions to gaps and addressing gaps with control owners.

exposure to a variety of platforms such as operating systems, networks, databases and ERP systems.

services.

(SOD) analysis and sensitive administrative T-Codes and privileged user access is a plus.

effective relationship management.

-functional teams

ability to manage escalations and communications.

with peers and executive leadership.

change, driving operational excellence, and striving for continuous improvement.