Assistant Manager - Information System Audit

Responsibilities

• To perform application and general systems control audits, control process reviews, and system development reviews for information systems.
• To review the Company’s policies related to information systems.
• To prepare and update audit procedures before the commencement of audit fieldwork.
• To assess and evaluate the audit findings during the exit meeting upon the completion of audit fieldwork.
• To monitor and follow up on any audit findings and liaise with auditees on all audit matters.
• To assist in conducting audit reviews for other divisions, departments, and branches as and when required.
• To review the working papers of team members to ensure that they align with the approved audit objectives and scope.
• To lead a team and maintain a high standard of performance.

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 6 years of working experience in audit, preferably with any financial institutions, public listed companies, or audit firms.
• Candidate with less than 6 years of working experience may be considered for a more junior role.
• Service oriented, pleasant disposition with good interpersonal and communication skills.
• Experienced in leading a team and reviewing working papers.
• Able to work independently with minimum supervision.

Join Us!

Email to us at
recruitment@publicmutual.com.my

Only shortlisted candidates will be notified.