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.
Bachelor’s Degree in Information Systems, Business Administration or related field
Minimum of 2 years IT audit related experience including external or internal audit
Professional certification as a Certified Information Systems Security Professional (CISSP) and Certified Information Systems Auditor (CISA) preferred
Big Four experience preferred
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
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
Soal Jawab Jawatan
Tanya soalan dan majikan akan menjawab tentang jawatan ini