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Senior Executive - Information System Auditor
Public Mutual BerhadKuala Lumpur, Kuala Lumpur, Malaysia30+ hari lalu
Penerangan pekerjaanDegree 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 Associate Full-time Accounting / Auditing and Consulting Investment Management, Investment Banking, and Capital Markets
Senior Executive - Information System Auditor
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 :
Seniority level
Employment type
Job function
Industries
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