Job Specifications:
- Lead and participate in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting and issue follow-up.
- Conduct audits on various processes, technologies, and platforms, including UNIX, Windows, DBMS (SQL, Oracle, DB2), AD, AS/400, Network, etc.
- Identify technology risks and recommend appropriate controls based on risk level, business requirements, and feasibility of implementation.
- Consult with clients to evaluate and make recommendations on process and control design improvements.
- Prepare and deliver clear, concise and effective communication, both oral and written to all levels of management.
Job Requirements:
- Bachelor’s Degree in Information Systems/Information Technology field.
- Associate: Fresh graduates and those with less than 1 year of relevant experience.
- Senior Associate: Minimum of 1-2 years of IT Audit or relevant IT experience in any industry.
- Candidate is expected to be familiar with COBIT IT Control framework and methodologies.
- Must possess strong interpersonal and written communication skills.
- Strong attention to details.
- Able to work independently as well as on a team in a fast-paced, deadline-driven environment.
About the Company
Crowe Malaysia
Crowe Malaysia PLT
Crowe Malaysia PLT is the 5th largest accounting firm in Malaysia and an independent member of Crowe Global, which is the top 10 largest global accounting network. Internationally associated to more than 200 member firms operating from 765 offices around the world, Crowe Malaysia PLT is well positioned to help growing entrepreneurs succeed. Tapping on its global resources and strategic competencies in audit, tax and advisory, Crowe Malaysia PLT has helped elevate clients to their next-phase growth stages as well as achieve global reach.
Represented in 12 locations across Malaysia, there are over 1,200 staff serving more than 10,000 clients nationwide. Clients comprise mid to large private, publicly listed and multinational companies in various industries.
Crowe Malaysia PLT is registered with Malaysia's Accounting Oversight Board (AOB) and the Public Company Accounting Oversight Board (PCAOB), US. Since 2005, it has been a top 4 accounting firm involved in the highest number of initial public offerings (IPOs).
What We Do
At Crowe Malaysia PLT, our core expertise lies in audit, tax, corporate advisory, risk advisory and wealth management. As part of our team, you’ll find an emphasis on developing solutions to meet client needs and collaborate cross-functionally across other offices and business units to hone your skills and develop valuable professional knowledge.
Offices in Malaysia
Kuala Lumpur • Klang • Ipoh • Penang • Johor Bahru • Muar • Melaka • Kuching • Sibu • Bintulu • Miri • Kota Kinabalu