SENIOR IT INTERNAL AUDIT

CTOS Digital Berhad

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This job is for a Senior IT Internal Audit position at Malaysia's leading Credit Reporting Agency. You might like this job because it offers the opportunity to contribute to internal audit activities, develop business knowledge, and work with innovative ideas. Key requirements include a Bachelor's degree in IT or related field, 3-5 years of internal audit experience, and knowledge of audit tools and methodologies. Permanent employment with proficiency in Malay and English is required.

Undisclosed

Malaysia, Kuala Lumpur

Full-Time

Job Description

We are Malaysia’s leading Credit Reporting Agency (CRA) and we are aggressively expanding our business, and looking for dynamic, driven and motivated individuals to join our team. Our Direct-To-Consumer segment (D2C), is one of our fastest growing product areas in the market, with an abundance of expansion plans and innovative ideas on hand.

Key Responsibilities

• The Assistant Manager / Senior Associate shall support the Group Head Internal Auditor in all internal audit activities that include the following:

Audit planning – contribute in the development and execution of annual internal audit plan;

Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and

Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Deputy Group CEO/

• In carrying out the abovementioned responsibilities, the Assistant Manager / Senior Associate shall:

Be involved in key discussions with auditees, process owners and relevant stakeholder when carrying out the audit engagements;

Ensure the completion and retention of audit documentation (e.g. audit workpapers, audit reports and documents / information reviewed in the course of carrying out audit engagements);

Provide regular progress updates to the Group Head Internal Auditor on activities carried out; and

Continuously develop and improve business, industry and internal audit knowledge, to be able to effectively contribute to Group’s governance, risk management and internal control practices.

Job requirement

The Assistant Manager / Senior Associate must:

• Possess a Bachelor’s Degree in Information Technology, Computer Science or any related disciplines and a relevant professional qualification, such as CIA or CISA (preferred)

• At least three to five years of working experience in internal audit; internal audit experience in a credit reporting agency or Big Four is an advantage

• Experience in ISO 27001 audit

• Experience in business ERP applications (i.e. SAP, Oracle, etc.), databases (i.e. SQL, Oracle) and analytical tools (i.e. IDEA, ACL, Tableau, etc. )

• Strong understanding of cloud Networking and Security and experience in cloud infrastructure technology will be added advantage

• Good understanding of COSO, COBIT and System Development Life Cycle methodologies and practices

• Good analytical, interpersonal and report writing skills

Employment Type: Permanent

Min. Education: Degree

Spoken Language: Malay, English

Written Language: Malay, English

Job Requirements

Company Benefits

Medical Benefit

You get medical coverage for you and your children.

Annual Leave Benefits

20 Days of annual leave per year.

Parking Benefits.

Get subsidised parking from our company!

Additional Info

Company Activity

Last active - few hours ago

Experience Level

0 - 10 Years of Experience

Job Specialisation

Audit & Taxation, Pre-Sales / IT Business Analyst / Business Intelligence, Software Development & QA / Testing

Company Profile

CTOS Digital Berhad

Leading Credit Reporting Agency (CRA)

We are aggressively expanding our business, and looking for dynamic, driven and motivated individuals to join our team. Our Direct-To-Consumer segment (D2C), is one of our fastest growing product areas in the market, with an abundance of expansion plans and innovative ideas on hand.

Source: ctosdigital.com