As an IT Auditor, you will be responsible for providing independent and objective assurance through IT audit reviews across the Group. Your main focus will be on evaluating the design and effectiveness of internal controls and ensuring compliance with regulatory requirements. Effective communication and report writing skills are essential for documenting audit findings and presenting them to the Internal Audit Committee and the Audit Committee of the Board.
Key Skills: IT audit, Internal controls, Regulatory compliance, Communication, Report writing
What you'll do:
- Conduct IT audit reviews to assess the design and effectiveness of internal controls.
- Ensure compliance with regulatory requirements.
- Provide training and share best practices with other auditors.
- Communicate audit results, risk implications, and recommendations to address control and performance gaps.
- Write audit findings and reports for the Internal Audit Committee and the Audit Committee of the Board.
- Attend to ad hoc matters as required.
What you bring:
- Experience in IT audit and knowledge of internal controls.
- Familiarity with regulatory requirements.
- Strong communication and presentation skills.
- Proficiency in report writing.
- Ability to articulate audit findings and recommendations effectively.
- Attention to detail and ability to document audit workings accurately.
What sets this company apart:
Our client is a leading financial institution with a rich history and a strong presence in the industry. They prioritize innovation and technology, offering exciting opportunities for IT professionals. Join their dynamic team and be part of shaping the future of banking through cutting-edge solutions. They invest in employee growth and provide a supportive work culture. With a competitive compensation package and a commitment to corporate social responsibility, this organization offers a rewarding and impactful career opportunity.
What's next:
Ready for a career that skyrockets your professional development? Apply now!
Apply today by sending your latest CV to Eugene.Lim@robertwalters.com.my !
Do note that we will only be in touch if your application is shortlisted.
Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C