Kerja Sepenuh Masa, Senior Information Technology Auditor di EPS Consultants Selangor - Maukerja

Position: Senior IT Auditor

Location: Petaling Jaya

Permanent role

RM*************

Job Responsibilities

• Plan and conduct IT audits covering IT controls, applications, infrastructure, networks, cybersecurity, data centres, IT operations, system changes, business continuity and disaster recovery.
• Assess IT controls, identify weaknesses, determine root causes and evaluate their impact.
• Prepare and review audit working papers, ensuring proper documentation of evidence, procedures, findings and conclusions.
• Follow up on audit findings and corrective actions and verify supporting evidence before closure.
• Conduct or support ISMS and ISO/IEC 27001 internal audits, including reporting non-compliance and improvement opportunities.

Requirement

• Minimum 5 years of experience in IT audit, internal audit, information security, technology controls, or a related field.
• Practical experience auditing IT general controls, applications, infrastructure, networks, cybersecurity, data centres, IT operations, system changes, business continuity, and disaster recovery.
• Experience in ISMS and ISO/IEC 27001 internal audits is an advantage.
• Experience preparing audit working papers, audit findings, reports, and corrective action follow-ups.
• Experience leading audit assignments and reviewing team members’ work is preferred.
• Strong knowledge of IT audit, IT controls, information security, and internal controls.
• Good understanding of COBIT, ISO/IEC 27001, ISMS, IT governance, and security standards.