Senior IT Auditor

JOB DESCRIPTION FOR SENIOR INFORMATION TECHNOLOGY (IT) AUDITOR
The nature of our business relies heavily on technology, which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group, and we are looking for a dedicated, passionate, and highly driven individual to join our team to focus on the following:

Roles and Responsibilities:
Assist in updating the existing IT audit universe via an understanding of the software development and IT infrastructure.
Conduct audit, not limited to evaluation of software development, systems security controls, user access reviews, network and system vulnerabilities/application/data centre assessments, business continuity testing, and IT disaster recovery plans against leading practices, frameworks, and common standards (e.g., CoBIT, ITIL, ISO 27001/02).
Perform the test of controls (where applicable), document the result of the test of controls and validate exceptions identified with auditees.
Lead exit meetings to discuss audit findings and recommendations with the auditees. Prepare a report on the identified findings in the internal audit report.
Follow up on open audit findings with auditees for timely resolution/rectification actions.
Conduct ad-hoc tasks/activities to support the functions of the department as and when needed.

Requirements:
At least 4 years of full-time work experience in information security management and/or related functions (such as IT audit and IT Risk Management).
Understanding of business processes (e.g., Finance/Accounting, Procurement, Sales, etc.).
Degree in Information Systems or Technology (IT), Computer Science or other related disciplines with relevant experience in managing cyber risk in financial market infrastructures.
Knowledge of business and accounting information systems (Accounting, Billing, Payroll, ERP systems such as SAP, Oracle, etc.).
Professional certification such as CISM, CISA, CSXP, CISSP, CREST, CDCP, GPEN or equivalent is desirable but not compulsory.
Advanced Ms Office skills especially in Excel and PowerPoint.
Excellent business writing and verbal communication skills in English.
Experience in the financial industry is an added advantage.

Location: Bangsar South, Kuala Lumpur (Accessible by LRT Kerinchi)

Tranglo (LinkedIn: https://www.linkedin.com/company/914433), a Malaysian fintech company that facilitates cross-border payments like remittance, business payments and international airtime transfers.

Tranglo strives to empower a global community with easy access to fair-priced, user-friendly and reliable cross-border payment services

Mobile Airtime Reload/Transfer: https://www.youtube.com/watch?v=eAZvnKRtf5Q
Remittance: https://www.youtube.com/watch?v=5fcHLu3nJa0
Business Payout: https://www.youtube.com/watch?v=zaChB70TfSU

Our end user products can be found at Google Play Store and App Store:
Treatsup: Reload your mobile Airtime
TikFx: Send money back to your loved one

THINK YOU HAVE WHAT IT TAKES TO BE A TRANGLORIAN?
Integrity. A Tranglorian must place integrity above all else.
Teamwork. A Tranglorian thrives in a team and loves being in one.
Think big, dream bigger. A Tranglorian constantly strives to reach for the stars.
Failure. A Tranglorian believes failure is the key to success.

What's it like working in Tranglo: https://www.youtube.com/watch?v=o6jYk9y1Sbg