Crowe Malaysia PLT

Assistant Manager/Manager, Information System (IS) Audit

Kuala Lumpur, Malaysia
Competitive salary
21 Oct 2020
21 Nov 2020
Approved employers
Approved employer
Job role
Accountant, Audit
Contract type
Full time
Experience level
Qualified accountant


  • 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.


  • Bachelor’s Degree in Information Systems or Business field.
  • Possess Certified Information System Auditor (CISA) qualification.
  • At least 6 years of working experience in related field is required for this position.
  • Experienced 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

For more information, and to apply , please visit our website via the apply button below. 

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