Job Description

Senior IT Auditor / Assistant ManagerThis position is for a leading telecommunications provider in Malaysia, which specializes in delivering high-speed internet and innovative digital solutions to enhance connectivity and support business growth.The role is to conduct IT/Cybersecurity audits in accordance with audit program as determined by the Head of IT Audit.Responsibilities:

• Lead in the preparation of audit programs.
• Discuss objectives of audit assignments and agree methodology with superiors and subordinate.
• Conduct audit reviews in accordance with approved audit programs.
• Review work carried out with superior and ensure satisfactory disposal of all review points.
• Lead in the preparation of audit reports to communication findings from audit assignments:
• Prepare findings to highlight issues noted in the audit area.
• Ascertain the impact of the issues and determine the rating of each finding.
• Provide recommendation to resolve the issues from the findings
• Lead in the review of risks and evaluate the adequacy and effectiveness of internal controls.
• Assess whether controls are functioning as intended in the areas reviewed.
• Identify weaknesses in the system of internal controls and recommend improvements
• Review the implementation and compliance with the Company\'s policies and procedures.
• Ascertain and report on extent of compliance with Company\'s policies and procedures.
• Assess adequacy and relevance of policies and procedures and recommend changes, where necessary.
• Conduct follow-up review of issues/areas reported in previously completed audit cycles and assist in preparing reports on the status of implementation.
• Ascertain the status of implementation of measures agreed to be adopted arising from earlier audit findings.
• Ascertain reasons for non-implementation.
• Draft report and summarize on status of implementation.
• Perform ad hoc assignments as and when required by Internal Audit Manager or Head of Group Internal Audit as requested by Audit Committee Members and/or CEO/MD

• Degree in Electrical/Computer Engineering, Computer Science, Information Technology, Management Information System, or its equivalent
• At least 3 to 6 years of working experience in IT auditing
• A Proficiency and Experience in Microsoft Excel and computer-assisted audit tools i.e. ACL, IDEA, Pivot Table etc
• Have critical thinking, leadership skill, dynamic focus attitude, audit risk control & project management, able to work under pressure
• Candidates with experience in IT, Cybersecurity, and ISO 27001 audit
• Having knowledge in VAPT testing and ethical hacking is a plus
• Knowledge of the IIA\'s International standards for the professional practice of Internal Auditing (Standards) and Code of Ethics
• Certification is an advantage

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