Plan and execute Information System and Technology audits with responsibility of ensuring the timely execution and delivery of the audits.
Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results.
Prepare audit report, discuss audit findings with relevant departments and develop practical, value added recommendations to address the root cause of the observations identified.
Monitor and follow-up to ensure agreed improvement plans are timely implemented.
Requirements
Degree or relevant professional qualification in Information Technology, Computer Science or Information System Auditing / Security.
4+ years of information system & technology audit / IT security experience. Experience in financial services industry and knowledge of regulatory requirements / information security standards such as RMiT and ISO27001 would be an advantage.
Strong attention to detail with an analytical mind and problem‑solving skills, and possess strong sense of ownership in ensuring timely execution and delivery of assigned audits.
Good command of English with good report writing and communication skills.
Strong work ethic, initiative, teamwork and interpersonal skills.
AEON Credit Service (M) Berhad is a leading consumer financing provider with business operations in Japan, Malaysia, Hong Kong, Thailand, Taiwan and China. We established a strong presence in Malaysia since 1996 with a wide range of consumer financial services. Our portfolio currently includes credit card, personal financing and easy payment scheme which help enrich the livelihood of many Malaysians.
We offer an exciting and dynamic workplace for all employees. As part of our expansion plan, we are on the lookout for talented individuals who strive for excellence. If you are visionary go-getter, come join us today. Together, we can shape a promising and satisfying career path.
Your application will include the following questions :
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Audit Senior • Kuala Lumpur, Kuala Lumpur, Malaysia