全职 Senior Executive, IT Audit 工作, 薪水, Aeon Credit Service (M) Berhad 公司招聘中 - Ricebowl

Job Description :

• Plan and execute Information System and Technology audits with responsibility of ensuring the timely execution and delivery of the audits.
• Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results.
• Prepare audit report, discuss audit findings with relevant departments and develop practical, value added recommendations to address the root cause of the observations identified.
• Monitor and follow-up to ensure agreed improvement plans are timely implemented.

Requirements:

• Degree or relevant professional qualification in Information Technology, Computer Science or Information System Auditing / Security.
• 4+ years of information system & technology audit/ IT security experience. Experience in financial services industry and knowledge of regulatory requirements/information security standards such as RMiT and ISO27001 would be an advantage.
• Strong attention to detail with an analytical mind and problem-solving skills, and possess strong sense of ownership in ensuring timely execution and delivery of assigned audits.
• Good command of English with good report writing and communication skills.
• Strong work ethic, initiative, teamwork and interpersonal skills.