IT/Technical Internal Auditor (AVP)
- Recruiter
- Kenanga Investment Bank Berhad
- Location
- Malaysia - Kuala Lumpur
- Salary
- Competitive salary
- Posted
- 23 Jul 2019
- Closes
- 24 Jul 2019
- Ref
- 5d36e19fe4b0fab495d82f95
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice, Digital
JOB RESPONSIBILITIES:
JOB REQUIREMENTS:
- Performs/lead risk based IT/Technical audit, investigations and other ad-hoc assignments to evaluate the adequacy and effectiveness of systems of internal controls and to ensure compliance to regulatory requirements
- Identify areas of weaknesses/improvement opportunities as well as the implications and develop recommendations to improve the systems of internal controls
- Prepare draft/final reports for presentation to the Management
- Perform quality review on work performed by team members, where applicable, to ensure that these adhere to expected technical and reporting standards
- Perform follow up reviews to ensure timely implementation of the agreed remedial measures
JOB REQUIREMENTS:
- Relevant degree in Information Technology, Computer Science or related disciplines.
- Professional qualifications such as CBA, CISA/CIA or CPA/ACCA/ICAEW equivalent
- Minimum 7 years' of relevant working experience. Those with internal audit experience in investment banking, equity broking or asset management would be preferred
- Strong understanding of IT internal auditing standards, risk management practices, COSO, COBIT and System Development Life Cycle methodologies
- Strong IT technical knowledge in general and application control
- Experience in audits on application systems, web applications, data centres, network, security and internet/E Commerce
- Proficient in the use of MS Word, Excel and PowerPoint.
- Strong analytical, problem solving, report writing, interpersonal and communication skills
- Good planning and organisational skills, able to work independently
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