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Audit Remediation Consultant

RM 5,500 - RM 6,500 / month

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Description:
1. Audit Remediation: The service will do the following

  • Review and carefully understand all audit observations upon receiving the audit report
  • Identify issue owners for remediation
  • Build Management Action Plan (MAP) based on the observation
  • Once MAP is validated and approved by Internal Audit (IA), remediation follow-up is initiated
  • Perform frequent follow-up on remediations by:
  • Ensuring remediation started and moving
  • Identify and inform management the showstoppers ahead (if any)
  • Prepare closure memo and share IA the evidence upon completion of remediation
  • Ensure all issues are closed within target remediation date without overdue
  • Update the status of remediation with management during Monthly Governance Report

2. External Audit: The service will do the following

  • Facilitate audit by attending kick off meeting, identify scope of audit and systems to be audited
  • Identify control owners to obtain evidence
  • Validate the evidence before sharing to auditor
  • Maintain a sharepoint/ sharebox for evidence collection
  • Communicate with auditors from time to time in identifying the potential findings
  • Ensure the findings listed by auditors are valid
  • Arrange exit meeting with auditors and control owners to agree on observation (if any)

3. Internal/ External Assessments and Transversal Audits: The service will do the following

  • Identify control owners to obtain evidence
  • Validate the evidence before sharing to auditor
  • Maintain a sharepoint/ sharebox for evidence collection

4. Others

  • Prepare multiple audit reports
  • Crosscheck with entities on monthly basis on remediations involving Client.
  • Collect information from entities on the planned/ upcoming audits or assessments which requires effort from Client
  • Attend multiple audit meeting
  • 5. Adhoc:
  • Attend audit meetings
  • Prepare customized reports on request
  • Participate in QuestionnairesEXPERTISE REQUIREMENTS:
  • Service must have expertise in IT/ Computer Science/ IT Security/ Cyber Security
  • Service must have 4 years or more expertise in IT/ Project Management/ IT Security field, preferably in Insurance industry
  • Service must have certification related ITIL or Audit will be a value add.

Job Type: Contract
Contract length: 12 months

Pay: RM5,500.00 - RM6,500.00 per month

Work Location: In person