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Senior Associate, Risk Consulting (IT Audit)

Recruiter: Crowe Malaysia PLT
Location: Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur (MY)
Salary: Competitive salary
Posted: 05 Oct 2022
Closes: 05 Nov 2022
Approved employers: Approved employer
Job role: Audit, Compliance/risk
Sector: Accounting - Public practice, Banking and financial services, Global business services and outsourcing, IT/Telecoms, Leisure/Travel/Tourism, Management consultancy, Manufacturing/engineering, Property and construction, Retail and FMCG, Transport/logistics
Contract type: Permanent
Hours: Full time
Experience level: Entry level, Part qualified, Newly qualified

Job Specifications:

Lead and 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.

Job Requirements:

Bachelor’s Degree in Information Systems/Information Technology field.
Minimum of 1-2 years of IT Audit or relevant IT experience in any industry.
Fresh graduates and those with less than 1 year of relevant experience will be considered for the Associate position.
Candidate is expected to be 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.