1. SENIOR EXECUTIVE - IT AUDITOR
Tarikh tutup permohonan 17 Januari 2023.
Lokasi penempatan : Putrajaya
Sektor : Kerajaan
1. SENIOR EXECUTIVE - IT AUDITOR
JOB SUMMARY
Responsible for carrying out the approved Internal Audit Plan (IT Audit) by assessing the adequacy and effectiveness of the internal controls systems. Provide an independent assurance to the Audit, Risk and Integrity Committee (ARIC) that the key risks are identified and managed effectively. Evaluate and analyze of the organization’s operations and effectiveness of governance, risk management and internal controls environment and to provide added value recommendations for improvement.
KEY ACCOUNTABILITIES:
Individu yang berminat serta berkelayakan dan memenuhi syarat-syarat permohonan, hendaklah membuat permohonan di laman portal kerjaya Jobstreet Malaysia di alamat https://www.jobstreet.com.my secara 'online' atau sila klik pada pautan link yang di berikan dibawah. Pemohon hendaklah mendaftar sebelum membuat sebarang permohonan di Jobstreet Malaysia.
JOB SUMMARY
Responsible for carrying out the approved Internal Audit Plan (IT Audit) by assessing the adequacy and effectiveness of the internal controls systems. Provide an independent assurance to the Audit, Risk and Integrity Committee (ARIC) that the key risks are identified and managed effectively. Evaluate and analyze of the organization’s operations and effectiveness of governance, risk management and internal controls environment and to provide added value recommendations for improvement.
KEY ACCOUNTABILITIES:
- Reviews IT, operational and business risks, functions, and activities, and evaluates relations in order to determine and recommend nature, scope, direction of proposed audits. Designs audit procedures to execute the annual audit plan, assess controls and to meet audit objectives.
- Assist Manager, IT Audit and assumes responsibility as team leader for IT Audit in the absence of Manager, IT Audit on IT Annual Audit Plan, special audit projects and provides advisory and consulting services to management. Recommends appropriate staffing requirements to complete the audit.
- Prepare the audit programs on IT security audits / process, review or amend the existing audit program as part of audit pre-planning based on risk methodology approach.
- Carry out the IT audit assignments based on the approved IT Annual Audit Plan, performs statistical sampling to accomplish audit procedures, obtains, analyzes, and appraises supporting data utilizing various software applications, conduct testing and assess the adequacy of the systems-related security configurations and ensure completion within the stipulated timeframe.
- Identify risk solutions to prevent loss of data, increase data protection and controls within the organization.
- Audit and independently test from an organizational aspect, internal and external network, web application and wireless vulnerabilities.
- Advice on issues related to systems and cyber security to assess the effectiveness and adequacy and internal controls by staying abreast of latest / relevant cyber security threats or technology development.
- Discuss and agree audit findings, root-cause, implication, and recommendations with auditee / management.
- Report the audit findings to the Manager / Head of Department and to present to auditee / management and Audit Committee, highlighting areas of concerns, weaknesses or improvement and provide recommendations for further actions.
- Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits. Ensures audit summary is prepared within established deadline.
- Recommends revisions to audit procedures to enhance efficiencies. Reviews internal controls throughout the company by evaluating the adequacy of system controls and recommends improvements.
- Evaluates the adequacy and timeliness of management’s response and the corrective action taken on significant audit recommendations. Document and follow up the timeline of agreed corrective actions with auditees until full closure.
- Accountable to manage, file and record audit working papers, audit programs, supporting evidence, permanent files, current files, circular, minutes, office memo etc.
- Perform any other duties, ad hoc or special assignments as instructed by the management from time to time.
- Good knowledge in information security management system (ISMS), IT security framework, methodology and IT governance framework, Computer-Assisted Audit Techniques (CAATs) will be an added advantage.
- In-depth knowledge of network security and strong IT infrastructure background.
- High integrity with strong analytical, result-oriented, process-driven, self-starter with the ability to multi-task and work both independently and as a team member.
- Meticulous, detail-oriented and a team player.
- Possess positive attitude and thinking, able to work independently and self-motivated.
- Passion and result oriented.
Individu yang berminat serta berkelayakan dan memenuhi syarat-syarat permohonan, hendaklah membuat permohonan di laman portal kerjaya Jobstreet Malaysia di alamat https://www.jobstreet.com.my secara 'online' atau sila klik pada pautan link yang di berikan dibawah. Pemohon hendaklah mendaftar sebelum membuat sebarang permohonan di Jobstreet Malaysia.
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