Position: Senior IT Auditor
Location: Petaling Jaya
Permanent role
RM6000-8000
Job Responsibilities
- Plan and conduct IT audits covering IT controls, applications, infrastructure, networks, cybersecurity, data centres, IT operations, system changes, business continuity and disaster recovery.
- Assess IT controls, identify weaknesses, determine root causes and evaluate their impact.
- Prepare and review audit working papers, ensuring proper documentation of evidence, procedures, findings and conclusions.
- Follow up on audit findings and corrective actions and verify supporting evidence before closure.
- Conduct or support ISMS and ISO/IEC 27001 internal audits, including reporting non-compliance and improvement opportunities.
Requirement
- Minimum 5 years of experience in IT audit, internal audit, information security, technology controls, or a related field.
- Practical experience auditing IT general controls, applications, infrastructure, networks, cybersecurity, data centres, IT operations, system changes, business continuity, and disaster recovery.
- Experience in ISMS and ISO/IEC 27001 internal audits is an advantage.
- Experience preparing audit working papers, audit findings, reports, and corrective action follow-ups.
- Experience leading audit assignments and reviewing team members work is preferred.
- Strong knowledge of IT audit, IT controls, information security, and internal controls.
- Good understanding of COBIT, ISO/IEC 27001, ISMS, IT governance, and security standards.
