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Malaysia (1)

IT Auditor

Malaysia, Cyberjaya, Full Time

We are a global university targeting to be in 30 countries over the next few years. We have campuses in 8 countries, including one in London. While our core business is education we are much more than that. We are also strong in communications, especially in the use of new media. We seek talented and dedicated individuals who are passionate about what they do. Currently, we are looking for an IT Auditor to join our team as we ramp up our global expansion. The ideal candidate must be proactive, organised, and flexible.

Responsibilities

  • Independently execute all aspects of the information systems audits including audit planning, execution and reporting
  • Conducting interviews and discussions with relevant operating unit personnel to gather planning information and prepare audit plan
  • Prepare detailed audit programmes to effectively and efficiently test key controls and are in line with audit objectives
  • Perform system walkthroughs and review
  • Perform compliance/substantive testing independently
  • Ensure detailed and effective documentation to facilitate management review
  • Prepare audit report in accordance with the prescribed format and standard
  • Collate and follow-up on management responses for all audit findings highlighted in draft report and ensure timely issuance of final report, in accordance with audit plan
  • Perform timely follow-up on the management action plan for audit findings
  • Perform and/or ensure that all relevant audit work papers/output are appropriately reviewed, approved and filed
  • Provide input on operational and technological risk issues and keeping abreast with the latest IT/IS developments to ensure relevance and effectiveness of IT/IS audits
  • Perform ad hoc audit projects, as assigned by management

Requirements

  • Degree/Diploma in Information Technology, Computer Science or equivalent
  • Excellent communication skills in English and Malay
  • At least 3 years working experience with a proven track record within internal/external information systems audit environment, evidencing strong performance in conducting high-quality audit work, finding and reports
  • Excellent analytical, interpersonal, organizational and presentation skills
  • Ability to multi-task in a fast paced environment
  • Willingness to travel to domestic/international locations
  • General IT controls experience is required
  • Willing to work in Cyberjaya

We offer a competitive remuneration package for the right candidate. Please send in your comprehensive resume through online application or email to cmyip@limkokwing.edu.my and cc to hr@contentcreation.com.my, stating current and expected salary together with a recent passport-sized photograph.

 

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