- Kuala Lumpur WP Kuala Lumpur Malaysia
Full Time Senior, Risk Consulting (IT Audit) Jobs, in ACCA Careers WP Kuala Lumpur - Maukerja
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Job Description
Responsibilities
Responsibilities
- Lead and participate in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting and issue follow-up;
- Conduct audits on various processes, technologies, and platforms, including UNIX, Windows, DBMS (SQL, Oracle, DB2), AD, AS/400, Network, etc.;
- Identify technology risks and recommend appropriate controls based on risk level, business requirements, and feasibility of implementation;
- Consult with clients to evaluate and make recommendations on process control and control design improvements;
- Prepare and deliver clear, concise and effective communication, both oral and written, to all levels of management.
- Bachelor's degree in Information Systems/Information Technology/Cybersecurity field or professional certification such as CISM, CRISC, CISA, etc.;
- Possess minimum 3 years of IT Audit or consulting experience or relevant IT experience in any industry;
- Candidate is expected to be familiar with COBIT IT Control Framework and methodologies;
- Must possess strong interpersonal and written communication skills;
- Strong attention to details;
- Able to work independently as well as on a team in a fast-paced, deadline driven environment.
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