IT Internal Audit

Petaling Jaya - Malaysia

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

KEY RESPONSIBILITIES:

To assist with audit responsibilities by completing the audit program align to audit objective / scope (including audit pre-planning perform operation audit & IT audit and communicating results)
To identify controls gap for improvement and/or kaizen opportunities
To support the team to achieve a common goal in completing task in most effective and efficient way
To perform additional / ad-hoc assigned audit work by Management / higher authority from time to time

JOB REQUIREMENTS:

Degree holder or other equivalent professional qualification CISA ACCA CIA MIA will be an added advantage
At least 3-5 years working experience in Financial Institution (preferable within Internal Audit division/IT audit experience)
Has good knowledge in IT audit

KEY RESPONSIBILITIES:To assist with audit responsibilities by completing the audit program align to audit objective / scope (including audit pre-planning perform operation audit & IT audit and communicating results)To identify controls gap for improvement and/or kaizen opportunitiesTo support the te...