[1108] Senior Internal Auditor (IT)

2018-10-11 15:45:24

UPCOMING

Click here to apply for position
We invite interested candidates to write-in with CV in MS Word format
to Lee Shiow Chyn, EA 12C6130/ R1112042 Technology@hpspartners.com.sg.
We regret that only shortlisted candidates will be contacted for a discussion.

Job Summary


Posting Date

2018-10-11

Industry

Audit/Accounting/Finance

Job Category

Accounting/Finance/Audit

Status

UPCOMING

Location

Malaysia, Penang

Minimum Qualification

Degree

Years of Experience

5

Job Details


Job Description

  • Perform Internal IT and Operational audit projects including audits of policies & procedures, processes, security, network, system configuration, database, application, and operating system specific audits as well as SOX and other regulatory compliance audits.
  • Identify opportunities for process improvement; develop and execute project plans to enhance operational effectiveness, including deployment of new controls or configuration changes
  • Performs traditional operational/compliance audits (non-IT related) and ensure thorough coverage of areas reviewed, proper evaluation of internal controls, and policy compliance within budgeted and scheduled timeframes
  • Serve as a point of contact for management regarding the status of projects and issues encountered
  • Establish standards of performance, and review, develop and train internal audit staff.
  • Present report on audit results and recommend corrective actions or improvement as required.

Job Requirements

  • Degree in Information Systems, Business Administration or related disciple.
  • 5 years of IT audit related experience including internal or external audit.
  • Professional certification in Certified Information Systems Security Professional (CISSP) or Certified Information Systems Auditor (CISA) is preferred.
  • Familiarity with security related tools, business processes, ERP systems, COSO internal control framework, SOX requirements, Computer Assisted Auditing Tools & Techniques (CAATT), Oracle GRC tools, MS Excel, MS Access, MS SQL database, Oracle Databse, AIX, HP-UX, Active Directory, Windows Server.
  • Able to travel up to 20% domestically or internationally.



DISCLAIMER
The above information on this description has been designed to indicate the general nature, and level, of the work performed by this position.
It is not designed to contain, or be interpreted, as a comprehensive inventory of all duties, responsibilities and qualifications required.

We invite interested candidates to write-in with CV in MS Word format to Lee Shiow Chyn, EA 12C6130/ R1112042 Technology@hpspartners.com.sg.
We regret that only shortlisted candidates will be contacted for a discussion.