Associate, Risk Advisory (Information System Audit)
- Recruiter
- Crowe Malaysia PLT
- Location
- Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur (MY)
- Salary
- Competitive salary
- Posted
- 01 Jul 2021
- Closes
- 31 Aug 2021
- Approved employers
- Approved employer
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice, Banking and financial services, Global business services and outsourcing, IT/Telecoms
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Part qualified, Qualified accountant
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, IT/ Cybersecurity or Business field.
- Fresh graduate or those with a minimum of 1 years of relevant IT experience in any industry.
- Candidate will be trained in the 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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