Company Background
Established in 1999, the company is a well-established organisation specialising in digital solutions and technology services. With more than two decades of industry experience, it has built a strong reputation for delivering reliable and innovative solutions that support digital transformation.
Working Location
Jalan Tandang, Petaling Jaya
Working Mode / Hours
Fully in office; Mon - Fri (9am - 5.30pm)
Job Responsibilities
- Plan and execute comprehensive IT audits covering IT General Controls (ITGC), application systems, infrastructure, network, IT operations, system security, system development and disaster recovery.
- Assess the adequacy and effectiveness of IT controls, processes and procedures against established policies, regulatory requirements and recognised IT audit frameworks.
- Conduct audit fieldwork, including walkthroughs, interviews, control testing, evidence review and documentation of audit findings.
- Evaluate IT risks and identify control weaknesses, process gaps and potential areas of exposure.
- Prepare clear, concise and accurate audit working papers and audit reports, including findings, risk implications and practical recommendations.
- Present audit findings and recommendations to relevant stakeholders and management.
- Ensure audit assignments are completed within the agreed scope, objectives and timelines.
- Follow up on audit observations and validate that agreed corrective actions have been appropriately implemented and closed.
- Maintain adequate audit documentation to support audit conclusions and findings.
- Perform ad hoc IT risk assessments, reviews and special assignments as directed by the Audit Manager / Head of Internal Audit.
- Provide recommendations to enhance the effectiveness, efficiency and overall control environment of IT processes.
Job Requirements
- Bachelor's Degree in Information Technology, Computer Science, Information Systems, Cybersecurity or a related discipline.
- Minimum 3 years of relevant experience in IT Audit, Technology Risk, IT Controls, IT Governance, IT Compliance or a related field.
- Strong understanding of IT audit methodologies, internal auditing principles and IT control frameworks, particularly COBIT.
- Hands-on experience in auditing IT General Controls (ITGC), infrastructure, network, application systems, IT operations and/or data centre environments.
- Good understanding of key IT control areas such as access management, change management, system development, IT operations, backup and recovery, cybersecurity and disaster recovery.
