Job opening - Senior IT Auditor in Kuala Lumpur | Randstad Malaysia

summary

kuala lumpur, wilayah persekutuan
RM6,000 - RM8,000 per month, medical, travel & parking allowances
permanent

specialism
information technology
sub specialism
it & cyber security
reference number
91M0249854_5100177144297491388

job details

about the company
A global manufacturing giant

about the requirements ...

Willing to relocate to Ipoh / currently staying in Ipoh
Execute the annual IT audit plan, ensuring all audits are conducted in a timely and effective manner.
Develop comprehensive audit test programs to assess the adequacy and effectiveness of IT controls.
Identify, evaluate, and document risks and internal controls related to IT systems, applications, and infrastructure.
Perform detailed testing of IT controls to evaluate their design and operational effectiveness.
Analyze audit findings to identify root causes and assess potential impact on the business.
Clearly and concisely present audit findings and recommendations to auditees and management.
Collaborate with business and IT departments to develop practical and effective remediation plans for identified weaknesses.
Conduct follow-up reviews to ensure remediation plans have been implemented effectively.
Perform audits of ERP application controls (specifically Oracle and SAP), evaluating configurations, security, and segregation of duties

about the salary & benefits

salary up to RM8,000
medical insurance
performance bonus

show more

about the company
A global manufacturing giant

about the requirements

Willing to relocate to Ipoh / currently staying in Ipoh
Execute the annual IT audit plan, ensuring all audits are conducted in a timely and effective manner.
Develop comprehensive audit test programs to assess the adequacy and effectiveness of IT controls.
Identify, evaluate, and document risks and internal controls related to IT systems, applications, and infrastructure.
Perform detailed testing of IT controls to evaluate their design and operational effectiveness.
Analyze audit findings to identify root causes and assess potential impact on the business.
Clearly and concisely present audit findings and recommendations to auditees and management.
Collaborate with business and IT departments to develop practical and effective remediation plans for identified weaknesses.
Conduct follow-up reviews to ensure remediation plans have been implemented effectively.
Perform audits of ERP application controls (specifically Oracle and SAP), evaluating configurations, security, and segregation of duties

about the salary & benefits ...

show more

experience
2 years
skills
IT Audit, SOX, IT controls, cybersecurity
qualifications
- Bachelor's Degree in relevant field
education
Bachelor Degree

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