Assistant Manager(IT Audit) - Contract 12months - Petaling Jaya location
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KEY RESPONSIBILITIES
•Plans and executes comprehensive IT audits (system development, application, network, IT operations, system security, Disaster Recovery).
•Executes and manages audits to ensure compliance with standard policies, procedures, regulatory requirements, and established scope and objectives.
•Ensures the adequacy of coverage and scope of audit reviews performed.
•Prepares and presents written audit reports in a pertinent, concise, and accurate manner, recommending solutions required to minimize exposures arising from control or other deficiencies or optimize the effectiveness of areas reviewed, for distribution to management.
•Ensures the timely issuance of audit reports.
•Prepares working papers to ensure that adequate documentation is in place to support the completed reviews.
•Performs follow-up on audit observations to ensure that management has taken adequate corrective actions, including validation of all closed observations.
•Executes ad hoc reviews or other assignments as directed by the Audit Manager or Head of Internal Audit in a timely manner.
QUALIFICATIONS
•Bachelor's Degree/Postgraduate in Information Technology, Computer Science or a related field.
•Good understanding of IT Audit methodologies, internal auditing, COBIT standards and IT processes.
•Hands on experience in IT general controls, infrastructure, network, application systems, data centre audit etc.
Job Types: Permanent, Contract
Contract length: 12 months
Pay: RM5,000.00 - RM8,000.00 per month
Work Location: In person