Senior, Risk Consulting (IT Audit)

ACCA CareersKuala Lumpur, Kuala Lumpur, Malaysia

30+ hari lalu

Penerangan pekerjaan

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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.

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Consulting, Information Technology, and Sales

Industries

Accounting

#J-18808-Ljbffr

Buat amaran kerja untuk carian ini

Audit Senior • Kuala Lumpur, Kuala Lumpur, Malaysia