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Auditor Internal Audit

Western Digital

Full Time

Sungai Jawi, Pulau Pinang

Jadilah pemohon terawal!

Posted 3 months ago • Closing 1 Mar 2021

Jadilah pemohon terawal!

Jawatan ini telah ditutup.

Jawatan ini ditutup kerana majikan telah berhenti mengambil permohonan baru bagi jawatan ini.
Anda boleh menyemak laman syarikat ini untuk melihat jawatan yang masih dibuka, atau cari pekerjaan yang sepadan.

Kelayakan

  • Bachelor’s Degree in Information Systems, Business Administration or related field
  • Minimum of 2 years IT audit related experience including external or internal audit

PREFERRED:

  • Professional certification as a Certified Information Systems Security Professional (CISSP) and Certified Information Systems Auditor (CISA) preferred
  • Big Four experience preferred

SKILLS:

  • Strong MS Excel, basic understanding of IT systems (i.e. MS SQL database, Oracle Database, AIX, HP-UX, Active Directory, Windows Server, SAP, and Oracle ERP)
  • Basic understanding of business processes as well as Enterprise Resource Planning systems
  • Basic understanding of the Oracle Business suite and SAP ERM systems.
  • Desire to assist the business and IT in re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures
  • Knowledge of Information Technology and financial/business analysis techniques
  • Ability to perform and evaluate the quality of audit work
  • Knowledge of the COSO internal control framework and the Sarbanes-Oxley Section 404 requirements
  • Ability to work in ambiguous environments
  • Strong written and verbal communication skills
  • Read, analyze, and interpret documents such as technical journals, financial reports, and legal documents
  • Effectively present information to management
  • Ability to work effectively with diverse populations
  • Ability to foster a cooperative work environment
  • Ability to persuade and influence others

Tanggungjawab

  • Performs Internal IT and Operational audit projects including audits of policies & procedures, processes, security, network, system configuration, database, application, and operating system specific audits as well as SOX and other regulatory compliance audits.
  • Performs and occasionally leads staff in conducting audits to ensure thorough coverage of areas reviewed, proper evaluation of internal controls, and policy compliance within budgeted and scheduled timeframes
  • Determines or assists in determining proper scope of test work
  • Develops and reviews audit programs tailored to assigned projects.
  • Presents reports on audit results and recommends corrective actions or improvement as required
  • Tracks, monitors, and validates completion of audit observations
  • Performs user access reviews and segregation of duties analysis for various systems
  • Examines documentation and verifies controls in accordance with stated policies
  • Appraises adequacy of management responses and corrective actions implemented
  • Performs traditional operational/compliance audits (non-IT related) and ensure thorough coverage of areas reviewed, proper evaluation of internal controls, and policy compliance within budgeted and scheduled timeframes

Manfaat

  • Multinational Exposure  
  • Annual Leave 
  • EPF SOCSO  
  • Career Growth

Soal Jawab Jawatan

Tanya soalan dan majikan akan menjawab tentang jawatan ini

About Company

jobs in Western Digital

Western Digital

Accounting / Tax Services

Lihat Syarikat ▶

About Company

jobs in Western Digital

Western Digital

Accounting / Tax Services

Lihat Syarikat ▶