Crowe Malaysia PLT

Associate/Senior Associate, Risk Consulting (IT Audit)

Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur (MY)
Competitive salary
23 Aug 2023
23 Sep 2023
Approved employers
Approved employer
Contract type
Full time

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.

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