x
Get our mobile app
Fast & easy access to Pinjobs
Use App
Congratulations!
You just received a job recommendation!
check it out now
浏览工作
公司
校园招聘
政府工作
下载APP
Kerja Kosong
Kerajaan
政府职位
空缺
Jobs in 马来西亚   »   工作在 Kuala Lumpur   »   会计/审计 职位   »   Senior Executive, IT Audit
AEON Credit Service (M) Berhad picture 1 AEON Credit Service (M) Berhad picture 2

Senior Executive, IT Audit

AEON Credit Service (M) Berhad

AEON Credit Service (M) Berhad company logo

Job Responsibilities :

  • Plan and conduct IT audits in accordance with the approved annual audit plan.
  • Assist to develop audit program and prepare audit work documentation as guided by the Internal Audit’s documentation standard to support audit conclusion and results.
  • Prepare and discuss audit findings with relevant departments and develop practical, value added recommendations to address the root cause of the issues identified.
  • Monitor and follow-up to ensure agreed improvement plans are timely implemented.
  • Involvement in the Company’s J-SOX assessment process and other ad-hoc projects as and when required.

Requirements :

  • Degree or relevant professional qualification in Information Technology, Computer Science or Information System Auditing / Security.
  • A minimum of 4 years of IT audit / IT security experience.
  • Good organisational and analytical skills, and possess strong sense of ownership to complete assigned tasks, audits within the stipulated timeframe.
  • Good command of English with good report writing and communication skills.
  • A good team player with high level of integrity, initiatives, and good interpersonal skills.

Perks & Benefits

  • Nearby public transport
  • Flexible working hours
  • Casual dress code
  • Medical insurance
  • Personal leave

工作地点
No. 8, Level 18, UOA Corporate Tower, Avenue 10, The Vertical Bangsar South City, Jalan Kerinchi, 59200 Kuala Lumpur
点击查看在谷歌地图上的位置

分享是关爱

认识其他对这份工作感兴趣的人吗?

对这份工作有疑问吗?
(0)
提问
欢迎来到 Pinjobs! 请保持你的问题礼貌且与主题相关。请参阅我们的 社区准则 获取更多信息。
取消
申请工作时请勿提供您的银行或信用卡详细信息。请勿转账任何款项或完成与工作无关的在线调查。