Audit and Compliance Analyst - Service Assurance
Asia Recruit
- Kuala Lumpur
- Permanent
- Full-time
- Overseeing the process of Audits, Risk / Advisory Controls or IT Reviews / Cybersecurity Assessment.
- Works with various teams in Technology Infrastructure and in Group IT to organize or produce the required document or artifacts.
- To ensure document or artifacts are in compliant with audit requirement and group policies.
- Work with Service Owner(s) and SME(s) to review and confirm the artifacts, rectification of gaps or non-compliance if any.
- To track the status of artifacts delivery.
- To produce regular report when required.
- To conduct end-to-end regular User Access Review from extraction, mapping, review, removal and sign-off.
- Prepare clear, concise status report to track the audit progress.
- Complete follow-up reviews to ensure adequacy and timeliness of corrective action.
- Managing different stakeholders / service owners who often have different set of priorities, concerns & expectations.
- Support other ad-hoc duties been assigned.
- Minimum Degree in Computer Science or Information Technology.
- Minimum 3 years of IT auditing, internal controls, or cybersecurity experience with a focus on executing operational audits.
- In-depth understanding of IT general controls, application controls, security controls, and cybersecurity principles
- In-depth understanding of various Operating Systems (AIX, RHEL, Wintel) and Databases (Oracle, MsSQL, MySQL, Sybase, Postgres) platforms and configurations.
- Excellent analytical skills to corelate the audit artifacts.
- Strong report writing and documentation skills.
- Detail-oriented with strong organizational and time management skills.