IT Internal Auditor
EPS Consultants
full-time
Posted on:
Location Type: Hybrid
Location: Petaling Jaya • 🇲🇾 Malaysia
Visit company websiteJob Level
Mid-LevelSenior
About the role
- To assist with audit responsibilities by completing the audit program align to audit objective / scope (including audit pre-planning, perform operation audit & IT audit and communicating results)
- To identify controls gap for improvement and/or kaizen opportunities
- To support the team to achieve a common goal in completing task in most effective and efficient way
- To perform additional / ad-hoc assigned audit work by Management / higher authority from time to time
Requirements
- Degree holder or other equivalent professional qualification
- CISA, ACCA, CIA, MIA will be an added advantage
- At least 3-5 years working experience in Financial Institution (preferable within Internal Audit division/IT audit experience)
- Has good knowledge in IT audit
Benefits
- Medical benefits covered spouse & kids
- 16% EPF
- OT Claims (Certain position only)
- Staff discount (company's brand car)
- Car loan up to 50% (depends on years of service)
- Housing loan subsidy up to 50% (depends on years of service)
- Performance bonus
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditoperational auditaudit programcontrols gap analysiskaizen opportunities
Soft skills
communicationteam collaborationefficiencyeffectiveness
Certifications
CISAACCACIAMIA