IT Internal Audit Specialist

Job Scope:

• Assist in executing audit activities by completing audit programs in alignment with audit objectives and scope, including pre-audit planning, operational audits, IT audits, and communication of audit findings.
• Identify gaps in internal controls and propose improvements or kaizen (continuous improvement) initiatives.
• Work collaboratively with team members to complete tasks efficiently and effectively, contributing to shared goals.
• Carry out additional or ad-hoc audit assignments as directed by Management or relevant authorities.

Job Requirements

• Bachelors degree or equivalent professional qualification.
• Professional certifications such as CISA, ACCA, CIA, or membership with MIA are an added advantage.
• Minimum 3-5 years of relevant experience in a financial institution, preferably in an Internal Audit department or with IT audit experience.
• Strong knowledge and understanding of IT audit practices and methodologies.

Job Types: Full-time, Permanent

Pay: RM4,000.00 - RM8,000.00 per month

Benefits:

• Dental insurance
• Health insurance
• Maternity leave
• Opportunities for promotion
• Parental leave
• Professional development
• Vision insurance

Schedule:

• Monday to Friday

Supplemental Pay:

• Performance bonus

Application Question(s):

• What is your expected salary?
• How long is your notice period?

Work Location: In person

Information :

• Company : EPS Ventures Sdn Bhd
• Position : IT Internal Audit Specialist
• Location : Petaling Jaya
• Country : MY