IT Internal Auditor
- Internship, onsite
- Finexus Group
- Kuala Lumpur, Malaysia
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Availability Status
This job is expected to be in high demand and may close soon. We’ll remove this job ad once it's closed.
Key Responsibilities:
· Examine internal IT controls, evaluate the design and operational effectiveness, determine risk exposure, and recommend remediation strategies.
· Recording, reviewing and interpreting data to determine the effectiveness of the IT operations.
· Research discrepancies, IT operation problems, or other issues.
· Examine the records, reports, policies, procedures or other documents to ensure all the operations are aligned with regulatory guidelines or standard.
· Bringing company strengths and weaknesses to the attention of management and providing advice as they develop responses or fixes for these issues.
· Generating reports and presenting findings to management or other interested parties.
· Maintaining awareness of current industry trends, technology, and developments.
· Handling additional duties and special projects to ensure the business operates efficiently and in compliance with all current regulations.
Qualifications:
Degree in Information Technology/Computer Information Systems or related - essential
Certified:
Certified Information Systems Auditor (CISA) - essential
Experience: 2 years of work experience as an IT Auditor
Clear understanding of IT audit methodologies.
Job Type: Full-time
Pay: RM3,800.00 - RM4,500.00 per month
Schedule:
- Monday to Friday