jobs in Aeon Credit Service (M) Berhad

IT Auditor

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SSM No : 412767-V

MYR5,000 - MYR10,000 Per Month

Kerinchi, WP Kuala Lumpur

少于 40 人申请此工作。你被录取的机率蛮高哦!

Posted 5 days ago • Closing 5 May 2024

少于 40 人申请此工作。你被录取的机率蛮高哦!

任职资格

  • Degree or relevant professional qualification in Information Technology, Computer Science or Information System Auditing / Security.
  • At least 8 years of IT audit / security experience with experience in leading and managing audit team, and with sound knowledge of IT auditing standard, framework, and IT / cyber security risk and controls.
  • Proven leadership skills, with the ability to develop and motivate teams.
  • High attention to details and strong analytical skills with ability to gather, evaluate, analyze and organize data and information.
  • Excellent verbal and communication skills.
  • A good team player with ability to maintain effective working relationship with Management, peers, and team members.
  • Good interpersonal, organizational and people management skills.

岗位职责

  • Formulate annual IT audit plan for the IT Audit team.
  • Formulate audit programs and provide clear guidance, detailed reviewed and supervision of audit team’s work to ensure successful execution of audit engagements in accordance with the IT audit plan, methodology and standards.
  • Identify the risks and impact of issues, communicate audit observations, recommendations with management and obtain effective remedial action plans to mitigate the risk.
  • Monitor the implementation of the agreed remedial actions for the audits assigned, and ensure timely follow-up, and whenever necessary provide advice to relevant business units on timely resolution of issues / action plans.
  • Plan and support other Sections within the Internal Audit Division to undertake improvement initiatives to improve the effectiveness and efficiency of audit processes and methodology.
  • Proactively contribute to the development of the IT Audit team through coaching, training and guidance.

好处

  • 15% EPF Employer Contribution
  • Performance Bonus
  • Birthday Leave/Annual Leave
  • Smart Casual Dress Code
  • Easy access to public Transport
  • Opportunities for career development
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jobs in Aeon Credit Service (M) Berhad

Aeon Credit Service (M) Berhad Aeon Credit Service (M) Berhad is top company

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