Pacific & Orient Berhad

<div>Pacific &amp; Orient Berhad comprises diverse businesses in general insurance, financial services and information technologies. In line with our expansion plan, we invite dynamic, responsible and self-motivated individuals to apply for the position.</div>

Company Overview

<div>Pacific &amp; Orient Berhad started as a private limited company in 1994. It acquired Pacific &amp; Orient Insurance (P&amp;O Insurance), one of the largest Malaysian general insurers, and then went on to be listed on the Main Market of the Bursa Malaysia Securities Berhad in 1995. Since then, Pacific &amp; Orient Berhad has diversified in business interests to include financial services and Information Technology services.</div>

About the Holding Company

<p><strong>Responsibilities: </strong></p>
<ul>
<li>Perform annual IT risk assessment, propose and prioritise audits based on risk. </li>
<li>Plan, conduct and document risk-based audit of IT functions, processes and underlying IT systems, evaluate control environment, internal control, security and data integrity. </li>
<li>Identify, assess and develop solutions for internal control, security and data integrity issues and make value – added recommendations to reduce cost, improve efficiency in processes and rectify weaknesses in controls. </li>
<li>Monitor compliance with the Company’s security policies, procedures and processes as well as federal, state and local laws, regulations and accreditation criteria. </li>
</ul>

This job is about ensuring IT systems are secure and efficient. You might like this job because you&#x27;ll be solving problems, improving processes, and helping a company stay compliant with important laws. Your insights can really make a difference!

Auditing

Internal Auditing

IT Governance

IT Security

External Auditing

Report Writing

Technical Writing

Responsibilities: 



-Perform annual IT risk assessment, propose and prioritise audits based on risk. 


-Plan, conduct and document risk-based audit of IT functions, processes and underlying IT systems, evaluate control environment, internal control, security and data integrity. 


-Identify, assess and develop solutions for internal control, security and data integrity issues and make value – added recommendations to reduce cost, improve efficiency in processes and rectify weaknesses...

IT Auditor

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Company Profile

Pacific & Orient Berhad