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Assistant Manager/Manager, Information System (IS) Audit
Lead and participate in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting and issue follow-up.
Conduct audits on various processes, technologies, and platforms, including UNIX, Windows, DBMS (SQL, Oracle, DB2), AD, AS/400, Network, etc.
Identify technology risks and recommend appropriate controls based on risk level, business requirements, and feasibility of implementation.
Consult with clients to evaluate and make recommendations on process and control design improvements.
Prepare and deliver clear, concise and effective communication, both oral and written, to all levels of management.
Bachelor’s Degree in Computer Science, Information Systems, Cyber Security.
Possess Certified Information System Auditor (CISA) qualification or equivalent professional certification.
At least 6 years of working experience in related field is required for this position.
Experienced candidate is expected to be familiar with COBIT IT Control framework and methodologies.
Familiar with Bank Negara Malaysia, PayNet and similar regulatory framework requirements.
Must possess strong interpersonal and written communication skills.
Strong attention to details.
Able to work independently as well as on a team in a fast-paced, deadline-driven environment.