jobs in Scicom MSC Berhad

Scicom MSC Berhad Hiring! Full Time Compliance and ISO 27001 Internal Auditor in Federal Territory - Ricebowl

Compliance and ISO 27001 Internal Auditor

Undisclosed

KL City, Federal Territory

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Working Location

  • Kuala Lumpur Federal Territory Malaysia

Job Description

Responsibilities

We’re Hiring! Join Our Risk & Compliance Team at Scicom (MSC) Berhad


Open Position: Compliance and ISO 27001 (Information Security) Internal Auditor

Location: Kuala Lumpur, Malaysia

Employment Type: Full-time | Work from Office

Career Growth: Opportunities to expand expertise across ISO Internal Audit, ISO Management Systems, Risk & Compliance


Key Responsibilities

Internal Audit & Compliance

Conduct and support ISO internal audits, including:

  • Information Security Management System (ISO 27001)
  • Other ad-hoc operational and compliance audits


Perform end-to-end audit activities including:

  • Audit planning and execution
  • Documentation and evidence review
  • Audit reporting
  • Communication of findings
  • Follow-up and closure verification


Compliance, Risk & Process Management

Review and monitor draft QMS documentation submitted by Operations and Shared Services to:

  • Strengthen process adequacy and internal controls
  • Improve documentation quality
  • Ensure compliance with internal standards and regulatory expectations


Maintain and administer Anti-Bribery & Anti-Corruption (ABAC) governance activities, including:

  • Risk registers
  • Gifts, hospitality, and entertainment declaration records
  • Governance reporting and compliance monitoring


Maintain and update departmental governance records and trackers, including:

  • ISMS/QMS documentation
  • Access Control Lists (ACL)
  • Risk Treatment Plans (RTP)
  • Record Retention Schedule (RRS)
  • Process Implementation Approval Forms (PIAF)
  • Document Change Requests (DCR)
  • SES document management records


Maintain governance-related organisational records including:

  • Senior Management organisation structure
  • ISO Representative appointment and compliance trackers
  • Access administration related to governance documentation


Support the Manager – Risk & Compliance in managing risk and compliance, ISO audits, and Quality Management System initiatives.


Perform additional assignments and special projects to support Risk & Compliance operations and overall governance objectives.


What We’re Looking For: Executive / Specialist

Minimum 2 years of experience in:

  • ISO 27001 Internal Audit
  • Information Security Audit

Practical experience in:

  • ISO 27001 (ISMS)
  • ISO 9001 (QMS)
  • Internal control reviews and audit execution

Knowledge in one or more areas is advantageous:

  • Risk Management
  • Governance frameworks
  • ABAC compliance
  • Document Management Systems

Professional certifications are an added advantage:

  • CISA
  • CIA
  • ACCA
  • CPA
  • ISO Lead Auditor certifications

Strong analytical, communication, stakeholder management, and report-writing skills.

Detail-oriented, proactive, and able to manage multiple priorities independently.


Why Join Us?

Work with a leading global business process outsourcing & solutions provider

Gain hands-on exposure to ISO Internal Audit, Risk & Compliance functions

Collaborate with senior leadership, business stakeholders, clients & external auditors

Benefits

Salary: Up to RM5,000/month (depending on experience)

Notice Period: Preferably 2 months and below

Performance-related bonus (for confirmed employees)

Annual Leave: 15 days

Medical Leave: 14 days

Medical & Hospitalisation Coverage


#Fresh graduates are encouraged to apply#

Interested candidates are encouraged to apply.

Only shortlisted candidates will be contacted.

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