Senior, Risk Consulting (IT Audit)

  • Kuala Lumpur
  • Permanent
  • Full-time
  • 28 days ago
Job Responsibilities: Lead and participate in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting and issue follow-up; Conduct audits on various processes, technologies, and platforms, including UNIX, Windows, DBMS (SQL, Oracle, DB2), AD, AS/400, Network, etc.; Identify technology risks and recommend appropriate controls based on risk level, business requirements, and feasibility of implementation; Consult with clients to evaluate and make recommendations on process control and control design improvements; Prepare and deliver clear, concise and effective communication, both oral and written, to all levels of management. Job Requirements: Bachelor&aposs degree in Information Systems/Information Technology/Cybersecurity field or professional certification such as CISM, CRISC, CISA, etc.; Possess minimum 3 years of IT Audit or consulting experience or relevant IT experience in any industry; Candidate is expected to be familiar with COBIT IT Control Framework and methodologies; Must possess strong interpersonal and written communication skills; Strong attention to details; Able to work independently as well as on a team in a fast-paced, deadline-driven environment. Show more Show less

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