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Senior, Risk Consulting (IT Audit)

Crowe Malaysia PLTKota Bharu, Malaysia

1 day ago

Job description

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 control 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 / Information Technology / Cybersecurity field or professional certification such as CISM, CRISC, CISA, etc.;

Possess minimum 3 years of IT Audit or consulting experience or relevant IT experience in any industry;

Candidate is expected to be familiar with 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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Senior Audit • Kota Bharu, Malaysia