Position level: Assistant Manager
Location: Petaling Jaya
Remuneration: Pays up to RM8,000
About our client:
Our client is one of the leading Life Insurance & Investment company in Malaysia. As part of an international financial services group, the client offers a range of life insurance products in Malaysia including endowment plans, investment-linked plans, term life plans, and medical plans.
About your role:
- Plans and conducts comprehensive IT audits covering various aspects (system development, application, network, IT operations, system security, and Disaster Recovery).
- Manages audits to ensure compliance with standard policies, procedures, regulatory requirements, and established scope and objectives.
- Ensures adequate coverage and scope of audit reviews are performed.
- Prepares and presents concise, accurate written audit reports, recommending solutions to minimize control deficiencies or optimize effectiveness.
- Ensures timely issuance of audit reports.
- Creates working papers for proper documentation of completed reviews.
- Promotes the use of computerized audit techniques and develops methods for reviewing computerized information systems.
- Follows up on audit observations to ensure adequate corrective actions by management and validates closed observations.
- Participates as an independent observer in project development and implementation.
- Executes ad hoc reviews and assignments as directed by the IT Audit Manager or Chief Internal Auditor (CIA) in a timely manner.
Criteria:
- Bachelor’s degree in Information Technology, Computer Science, Accounting, Finance, or related field.
- Professional certifications such as CISA, CIA, CISM, or other relevant certifications are preferred.
- 3+ years of experience in IT auditing, internal auditing, or IT compliance roles.
- Strong knowledge of IT systems, networks, applications, and information security controls.
Interested candidates kindly send your updated CV to info@sixdegreeconsulting.com.
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