Crowe Malaysia PLT

Senior Associate, Risk Advisory (Information System Audit)

Location
Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur (MY)
Salary
Competitive salary
Posted
08 Dec 2021
Closes
08 Jan 2022
Approved employers
Approved employer
Job role
Audit, Internal audit
Contract type
Permanent
Hours
Full time

Responsibilities:

  • Participate in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting and issue follow-up.
  • Conduct audits on various processes, technologies, and platforms, including UNIX, Windows, DBMS (SQL, Oracle, DB2), AD, AS/400, Network, etc.
  • Identify technology risks and recommend appropriate controls based on risk level, business requirements, and feasibility of implementation.
  • Consult with clients to evaluate and make recommendations on process and control design improvements.
  • Prepare and deliver clear, concise and effective communication, both oral and written, to all levels of management.

Requirements:

  • Bachelor’s Degree in Information Systems or IT/ Cybersecurity field.
  • Those with a minimum of 1-2 years of relevant IT experience in any industry.
  • Familiar with COBIT IT Control framework and methodologies.
  • Must possess strong interpersonal and written communication skills.
  • Strong attention to details.
  • Able to work independently as well as on a team in a fast-paced, deadline-driven environment.

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