Manager, Information System (IS) Audit

Responsibilities:

• 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.

Requirements:

• Bachelor’s Degree in Computer Science, Information Systems, Cyber Security.
• Possess Certified Information System Auditor (CISA) qualification or equivalent professional certification.
• 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.
• Familiar with Bank Negara Malaysia, PayNet and similar regulatory framework requirements.
• 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.