Information System Auditor

Jalan Raja Chulan, Kuala Lumpur (MY)
Attractive remuneration & benefits, e.g. bonus, medical, dental, loans, retirement benefits, etc.
16 Dec 2021
14 Feb 2022
Industry Sector
Asset Management
Employment Type
Full Time

Job Responsibilities:

  • To perform application and general systems control audits, control process reviews and system development reviews for information systems
  • To prepare and update audit procedures before commencement of audit fieldwork
  • To prepare and present the audit findings during exit meeting upon the completion of audit fieldwork
  • To follow-up on any audit findings and liaise with auditees on all audit matters
  • To assist in conducting audit review for other divisions, departments and branches as and when required

Job Requirements:

  • Degree in Information Technology, Computer Science, Accounting or its equivalent
  • Professional certification such as Certified Information System Auditor (CISA) or knowledge in Computer Assisted Auditing Techniques (CAAT) such as ACL (Audit Command Language) and familiarity with IT security standards are advantageous
  • At least 1 year working experience in audit, preferably with any financial institutions, public listed companies or audit firms
  • Service oriented, pleasant disposition with good interpersonal and communication skills
  • Able to work independently with minimum supervision


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