AM, IT Audit (Shared Services)

As an Assistant Manager, IT Audit, you will be responsible for assisting in the development and review of the risk-based audit plan. You will lead audits, ensuring adherence to audit methodology and delivering accurate identification of issues. Your role will involve conducting audit testing, preparing audit reports, and monitoring the progress of actions taken to rectify issues. Additionally, you will stay updated on best practices, build relationships and assist in management reports.

Key Skills: Risk assessment, Audit execution, Relationship management, Internal Controls, Audit Controls

What you'll do:

• Assist in developing and reviewing the risk-based audit plan.
• Lead or support audits, following audit methodology and ensuring accurate issue identification.
• Conduct audit testing and review controls to assess effectiveness and compliance.
• Prepare audit reports and discuss findings with senior management.
• Monitor progress and adequacy of actions taken to address audit issues.
• Stay updated on industry best practices and emerging technologies.
• Build strong relationships with stakeholders and external auditors.
• Assist in the preparation of internal audit reports and papers for management reporting.

What you bring:

• At least 3 years of relevant experience in IT audit or related roles.
• Experience in auditing controls, security, and management in various IT areas.
• CISA is a plus
• Ability to build relationships and influence senior management.
• Demonstrated ability to deliver value-adding recommendations.
• Team player with a track record of professional respect and collaboration.

What sets this company apart:

Join a leading player in the shared services industry, known for its commitment to excellence and continuous growth. This client offers a global & dynamic work environment, with a focus on employee development and career advancement. Their shared services division drives efficiency and effectiveness across various functions, providing high-quality support to internal stakeholders. Work with a diverse and talented team, contributing to the company's success through your skills and expertise.

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