Junior IT Auditor
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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