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Junior IT Auditor

RM 12,000 - RM 12,000 / Per Mon

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Duties and Responsibilities:

· Align and review audit objectives and creating actionable plans to improve Audit experience.

· Gathering data by interviewing employees

· Developing and implementing audit test plans.

· Collaborating with audit managers to work on Observation and remediation.

· Follow up and coordinate with the Service Operation, Service Management and Human

· Resource on the Audit requirement and remediation.

· Align to the Turnaround Time for all Audit Engagement

· Reporting on Risk finding and Risk Mitigation efforts

· Ensuring compliance with standards, policy and regulation

· Preparing documentation such as narratives, flowcharts, and audit reports.

Skills and Qualifications:

· A degree in information technology/computer information systems or related field.

· Certified Information Systems Auditor (CISA) certification.

· Experience with IT controls, data security, and risk management.

· Proficiency in using computer-assisted audit tools and techniques.

· Strong analytical skill with attention for details.

· Proficiency in risk assessment methodologies and risk management frameworks (e.g., COBIT, ITIL, NIST).

· Strong analytical and problem-solving skills.

· Excellent communication and interpersonal skills.

Job Types: Full-time, Permanent

Pay: Up to RM12,000.00 per month

Schedule:

  • Day shift
  • Fixed shift
  • Monday to Friday