IT Audit Executive
You'll be sent to the company's own careers page — we don't collect applications.
About this role
Responsibilities: * Perform annual IT risk assessment, proposes and prioritize audits based on risk. * Plan, conduct and document risk-based audit of IT functions, processes and underlying IT systems, which 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 Company’s security policies, procedures, and processes as well as federal, state and local laws, regulations and accreditation criteria. Requirements: * Possess or is currently pursuing a Certified Information System Auditor (CISA) certification. * Intend to pursue CISA and hold a degree in Computer Science, Management Information Systems, IT, or is a member of Association of Chartered Certified Accountants (ACCA) or Chartered Institute of Management Accountants (CIMA), with 2 to 3 years of IS auditing experience. * Experience in general insurance industry is an added advantage. * Possess analytical skill and knowledge in Microsoft Office. * Proficient in English and Bahasa Malaysia, both written and spoken.