
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