Audit And Compliance Analyst

**Responsibilities**:- Overseeing the process of Audits, Risk / Advisory Controls or IT Reviews / Cybersecurity Assessment.- Works with various teams in Technology Infrastructure and in Group IT to organize or produce the required document or artifacts.- To ensure document or artifacts are in compliant with audit requirement and group policies.- Work with Service Owner(s) and SME(s) to review and confirm the artifacts, rectification of gaps or non-compliance if any.- To track the status of artifacts delivery.- To produce regular report when required.- To conduct end-to-end regular User Access Review from extraction, mapping, review, removal and sign-off.- Prepare clear, concise status report to track the audit progress.- Complete follow-up reviews to ensure adequacy and timeliness of corrective action.- Managing different stakeholders / service owners who often have different set of priorities, concerns & expectations.- Support other ad-hoc duties been assigned.**Job Requirements**:- Minimum Degree in Computer Science or Information Technology.- Minimum 3 years of IT auditing, internal controls, or cybersecurity experience with a focus on executing operational audits.- In-depth understanding of various Operating Systems (AIX, RHEL, Wintel) and Databases (Oracle, MsSQL, MySQL, Sybase, Postgres) platforms and configurations.- Excellent analytical skills to corelate the audit artifacts.- Strong report writing and documentation skills.- Detail-oriented with strong organizational and time management skills.**Job Types**: Full-time, Permanent**Salary**: RM4,500.00 - RM7,000.00 per monthApplication Question(s):- what is your expected salary? *Require**Experience**:- IT auditing, internal controls, or cybersecurity: 3 years (required)