INFORMATION SYSTEM / IT AUDIT EXECUTIVE

Responsibilities:

• Perform annual IT risk assessment, propose and prioritise audits based on risk.
• Plan, conduct and document risk-based audit of IT functions, processes and underlying IT systems, evaluate control environment, internal control, security and data integrity.
• Identify, assess and develop solutions for internal control, security and data integrity issues and make value – added recommendations to reduce cost, improve efficiency in processes and rectify weaknesses in controls.
• Monitor compliance with the Company’s security policies, procedures and processes as well as federal, state and local laws, regulations and accreditation criteria.

Requirements:

• Degree in Computer Science, Management Information Systems or equivalent Possess or currently pursuing Certified Information System Auditor (CISA).
• 2 - 3 years of IS auditing experience.
• Experience in general insurance industry is an added advantage.
• Candidates who possess CISA certification with ACCA or CIMA will be considered.
• Strong analytical skills and good knowledge in Microsoft Office.
• Proficient in English and Bahasa Malaysia, both written and spoken.