It Internal Auditor

Examine internal IT controls, evaluate the design and operational effectiveness, determine risk exposure, and recommend remediation strategies.- Conduct risk-based audit assignments, including planning, liaising with the auditees, developing risk-based audit programs, executing audit fieldwork, documenting audit evidence and findings, drafting the audit report, and reporting to the Audit Committee and Board of Directors.- Attend the end-of-audit discussion with auditees to confirm the drafted audit findings, root causes, audit recommendations, and management-agreed actions.- Perform follow up with the auditees on the progress of remediation actions and the implementation status of the agreed actions with regard to audit findings.- Conduct special reviews, ad hoc assignments, and investigations as directed by the Audit Committee and Board of Directors.**Experience desired (if any)**:- Minimum 2 years working experience in IT audit or IT Assurance or IT QA environment. Fresh grads is welcome to apply.- Working exposure in ISO27001, SOC, ISAE 3000.**Job Type**: Permanent**Salary**: RM3,800.00 - RM4,200.00 per month**Benefits**:- Health insurance- Maternity leave- Opportunities for promotionSchedule:- Monday to FridaySupplemental pay types:- Yearly bonusExpected Start Date: 04/01/2024