全职 IT Auditor Jobs, in TIMESCONSULT Shah Alam - Ricebowl

Company Background

Established in 1999, the company is a well-established organisation specialising in digital solutions and technology services. With more than two decades of industry experience, it has built a strong reputation for delivering reliable and innovative solutions that support digital transformation.

Working Location

Jalan Tandang, Petaling Jaya

Working Mode / Hours

Fully in office; Mon - Fri (9am - 5.30pm)

Job Responsibilities

• Plan and execute comprehensive IT audits covering IT General Controls (ITGC), application systems, infrastructure, network, IT operations, system security, system development and disaster recovery.
• Assess the adequacy and effectiveness of IT controls, processes and procedures against established policies, regulatory requirements and recognised IT audit frameworks.
• Conduct audit fieldwork, including walkthroughs, interviews, control testing, evidence review and documentation of audit findings.
• Evaluate IT risks and identify control weaknesses, process gaps and potential areas of exposure.
• Prepare clear, concise and accurate audit working papers and audit reports, including findings, risk implications and practical recommendations.
• Present audit findings and recommendations to relevant stakeholders and management.
• Ensure audit assignments are completed within the agreed scope, objectives and timelines.
• Follow up on audit observations and validate that agreed corrective actions have been appropriately implemented and closed.
• Maintain adequate audit documentation to support audit conclusions and findings.
• Perform ad hoc IT risk assessments, reviews and special assignments as directed by the Audit Manager / Head of Internal Audit.
• Provide recommendations to enhance the effectiveness, efficiency and overall control environment of IT processes.

Job Requirements

• Bachelor's Degree in Information Technology, Computer Science, Information Systems, Cybersecurity or a related discipline.
• Minimum 3 years of relevant experience in IT Audit, Technology Risk, IT Controls, IT Governance, IT Compliance or a related field.
• Strong understanding of IT audit methodologies, internal auditing principles and IT control frameworks, particularly COBIT.
• Hands-on experience in auditing IT General Controls (ITGC), infrastructure, network, application systems, IT operations and/or data centre environments.
• Good understanding of key IT control areas such as access management, change management, system development, IT operations, backup and recovery, cybersecurity and disaster recovery.