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Consultant - Audit/Risk

  • Full Time, onsite
  • Manpower Staffing Services (Malaysia) Sdn. Bhd.
  • Petaling Jaya, Malaysia
RM 6,500 - RM 9,000 / month

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The must haves:

1. Bachelor's degree in Information Systems, Computer Science/ Engineering, Accountancy, Finance or equivalent. Professional certification (e.g., CISA, CISM, CISSP) is advantageous.

2. 3-5 years of technology audit and risk advisory experience, including Sarbanes-Oxley.

3. Experience in auditing applications, infrastructure and/ or cloud computing.

4. Experience with data analytics and visualisation tools.

5. Excellent command of English.

The Core Objectives:

1. Execute SOX audits and risk advisory engagements, ensuring compliance with SOX regulations across technology-related processes.

2. Work closely with the technology audit team to evaluate internal controls and identify areas for SOX compliance improvement.

3. Provide insights and recommendations to enhance SOX compliance and mitigate risks.

4. Maintain up-to-date knowledge of SOX regulations and industry best practices to ensure the audit process aligns with compliance requirements.

  • 5 days working
  • EPF & SOCSO
  • Medical leave
  • Annual leave
  • Rest & relax area.