Job Description

The Responsibilities of the Role:

• Assist Manager-IRC in conducting internal audits including information security (ISO 27001) audits, follow up audits and ad-hoc audits and ensure adequate documentation of audit work performed.
• Assist Manager-IRC in reviewing draft QMS documents from operations and shared services and provide constructive feedback to ensure adequacy of processes and controls in place to address risks as well as alignment to other processes across Scicom.
• Assist Manager-IRC in the handling and management of Quality Management System (QMS) related matters.
• Proactively contribute to the establishment, delivery and maintenance of an efficient and effective risk management, audit and compliance framework and related policies, practices and processes.
• Conduct any other tasks and ad-hoc tasks as may be required to support the operation of IRC.

• Bachelor's degree or professional qualification (CISA, CIA, ACCA MIA, CPA and/or other IT audit related professional qualification).
• Minimum 2 years of IT audit or compliance related working experience.
• Knowledge and experience in ISO 27001 Information Security Management System internal audit and ISO 9001 Quality Management System internal audits is mandatory.
• Knowledge and experience in investigative audit, IT audit and/or enterprise risk management framework will be an added advantage.
• Knowledge of internal control processes, corporate governance, regulatory requirements and risk management.
• A team player with strong work ethics, high level of professional integrity, maturity, independence and excellent analytical skill.
• Proficiency in Microsoft Office, Microsoft Excel, Microsoft Visio & PowerPoint.
• Able to work under tight schedules with minimum supervision.
• Good communication skills, report writing, analytic & interpersonal skills.

• Attractive Basic Salary.
• Performance Related Allowance.
• Annual Leave 15 days.
• Medical Leave 14 days.
• Medical and hospitalization coverage.

• Entry Level

• Kuala Lumpur, WP, Malaysia.

• Full Time.

Scicom