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Senior Executive - Information System Auditor

Public Mutual BerhadKuala Lumpur, Kuala Lumpur, Malaysia

30+ days ago

Job description

Job Responsibilities :

To perform application and general systems control audits, control process reviews and system development reviews for information systems
To prepare and update audit procedures before commencement of audit fieldwork
To prepare and present the audit findings during exit meeting upon the completion of audit fieldwork
To follow-up on any audit findings and liaise with auditees on all audit matters
To assist in conducting audit review for other divisions, departments and branches as and when required

Job Requirements :

Degree in Information Technology, Computer Science, Accounting or its equivalent

Professional certification such as Certified Information System Auditor (CISA) or knowledge in Computer Assisted Auditing Techniques (CAAT) such as ACL (Audit Command Language) and familiarity with IT security standards are advantageous

At least 1 year working experience in audit, preferably with any financial institutions, public listed companies or audit firms

Service oriented, pleasant disposition with good interpersonal and communication skills

Able to work independently with minimum supervision

Seniority level

Associate

Employment type

Full-time

Job function

Accounting / Auditing and Consulting

Industries

Investment Management, Investment Banking, and Capital Markets

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Auditor • Kuala Lumpur, Kuala Lumpur, Malaysia