DRSC A&A - IT Audit (Japanese Speaker) - Associate/Consultant
Deloitte Regional Services Center Sdn. Bhd. Kuala Lumpur Full-time
Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
- Perform third party assurance engagement covering business and IT controls.
- Understanding of COSO and IT Assurance Framework issued by ISACA.
- Able to evaluate IT internal controls and identify opportunities for controls improvement.
- Strong analytical and problem solving skills.
- He/she must have demonstrated knowledge of IT operations and experience executing audits.
Deloitte ConsultingKuala Lumpur
in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Associates / Analysts...
Kuala Lumpur
consultant within S4 HANA environment
• experience
4 years
• skills
diploma is required
• qualifications
diploma is required
• education
Associate Degree/Diploma
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DKSHPetaling Jaya, 11 km from Kuala Lumpur
Description:
Job Summary
Manage the resolution of all country in-house legal/contract matters as part of the function's legal management role.
Job Responsibilities
• Contract management and resolution of legal matters related to all types of...