A&A - MY - IT Audit Analyst/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.
- He/she must have Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.
AIA Malaysia (Insurance)Kuala Lumpur
The individual will provide management and the Board with an objective, independent assessment of the IT application controls through the planning and execution of the audit assignments. The individual will also add value to management by providing appropriate...
YSK Freshmart Sdn BhdKuala Lumpur
free.
• responsible for administration of IT Asset and perform periodically software audit.
• perform any ad hoc and other duties relating to the above as may be assigned by your superior from time to time.
• able to provide Daily checklist...
Deloitte ConsultingKuala Lumpur
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Work you’ll do
• Perform IT audit, regulatory compliance...