SENIOR IT INTERNAL AUDIT

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We are Malaysia’s leading Credit Reporting Agency (CRA) and we are aggressively expanding our business, looking for dynamic, driven, and motivated individuals to join our team. Our Direct-To-Consumer segment (D2C) is one of our fastest-growing product areas in the market, with an abundance of expansion plans and innovative ideas on hand.

Key Responsibilities

1. The Assistant Manager / Senior Associate shall support the Group Head Internal Auditor in all internal audit activities that include the following:
1. Audit planning – contribute to the development and execution of the annual internal audit plan;
2. Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time);
3. Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board, or the Deputy Group CEO.

1. In carrying out the abovementioned responsibilities, the Assistant Manager / Senior Associate shall:
1. Be involved in key discussions with auditees, process owners, and relevant stakeholders when carrying out the audit engagements;
2. Ensure the completion and retention of audit documentation (e.g. audit workpapers, audit reports, and documents/information reviewed in the course of carrying out audit engagements);
3. Provide regular progress updates to the Group Head Internal Auditor on activities carried out;
4. Continuously develop and improve business, industry, and internal audit knowledge, to be able to effectively contribute to Group’s governance, risk management, and internal control practices.

Job Requirements

The Assistant Manager / Senior Associate must:

1. Possess a Bachelor’s Degree in Information Technology, Computer Science, or any related disciplines and a relevant professional qualification, such as CIA or CISA (preferred).
2. Have at least three to five years of working experience in internal audit; internal audit experience in a credit reporting agency or Big Four is an advantage.
3. Have experience in ISO 27001 audit.
4. Have experience in business ERP applications (i.e. SAP, Oracle, etc.), databases (i.e. SQL, Oracle), and analytical tools (i.e. IDEA, ACL, Tableau, etc.).
5. Have a strong understanding of cloud Networking and Security; experience in cloud infrastructure technology will be an added advantage.
6. Have a good understanding of COSO, COBIT, and System Development Life Cycle methodologies and practices.
7. Possess good analytical, interpersonal, and report writing skills.

Computer Software & Networking 101-1,000 employees

Company Overview

We are Malaysia’s leading Credit Reporting Agency (CRA) and we are aggressively expanding our business, looking for dynamic, driven, and motivated individuals to join our team. Our Direct-To-Consumer segment (D2C) is one of our fastest-growing product areas in the market, with an abundance of expansion plans and innovative ideas on hand.