Internal Audit Department
Information System Auditor
Responsibilities:
To perform application and general systems control audits, control process reviews and system development reviews for information systems
To prepare and update audit procedures before commencement of audit fieldwork
To prepare and present the audit findings during exit meeting upon the completion of audit fieldwork
To follow-up on any audit findings and liaise with auditees on all audit matters
To assist in conducting audit review for other divisions, departments and branches as and when required
Requirements:
Degree in Information Technology, Computer Science, Accounting or its equivalent
Professional certification such as Certified Information System Auditor (CISA) or knowledge in Computer Assisted Auditing Techniques (CAAT) such as ACL (Audit Command Language) and familiarity with IT security standards are advantageous
At least 1 year working experience in audit, preferably with any financial institutions, public listed companies or audit firms
Service oriented, pleasant disposition with good interpersonal and communication skills
Able to work independently with minimum supervision
Join Us!
Email to us at
recruitment@publicmutual.com.my
Only shortlisted candidates will be notified.