Job Description

Key Responsibilities: To perform audit assignments, comprise of application systems, system infrastructure, network and IS Operations within the Group by appraising the internal control system in order to provide assurance over the adequacy and effectiveness of controls and compliance with all relevance policies, standards, procedures, rules and regulations. To conduct mandatory audits as required by regulatory bodies (i.e. Bank Negara Malaysia, Bursa Malaysia, Securities Commission) to ensure that IT systems deployed within the Group are in full compliance with the relevant regulatory requirements. Establish risk-based audit programs, determine scope of review and assess the suitability of internal control design, which include conducting audit testing of specified IT areas. Ensure effective audit coverage and efficient execution of audit assignments. Assume responsibility for other tasks as directed by superiors from time to time. Requirements: Degree in Computer Science/Information Technology or other professional IT qualification, preferably with a professional certification such as CISA, CRISC, CISSP, CISM, CSX or CIA. The candidate should have at least 3 to 5 years of IT audit experience and have a sound knowledge of application systems and cyber security risks and controls. Had performed the following audit reviews: Applications system reviews and supporting the business auditors in integrated audits Information security audits of: AS/400 / Unix / Windows OS Networks (LAN/WAN, TCP/IP, VPN as well as network architecture design, firewall, routers) Database management system (such as Oracle and DB2) Virtualisation and cloud computing. IT Operations, Data Centre and DRP/BCP reviews. Familiar with IT security, control and audit frameworks (e.g. COBIT) and IT Risk Management. Good technical, analytical, communication and inter personal skills. Able to communicate with Senior Management confidently. Excellent verbal and written communication skills. Possess initiative, drive, ability to work well independently and in team are essential attributes. *Only shortlisted candidate will be notified*

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