Job Specifications:
- Lead and participate in IT audits using the COBIT framework, including audit planning, fieldwork, reporting and follow-up.
- Oversee the IT Audit Engagements by performing quality reviews to ensure that the IT Audit Objectives are satisfactorily met.
- Provide on-going coaching and guidance to a team of IT Auditors to ensure that audits are performed in accordance with department and professional standards.
- Maintain a strong current knowledge of IT issues affecting businesses to assess the efficiency and effectiveness of the client’s IT general and application controls.
- Provide consultancy or advisory services to clients, if required to strengthen their IT general and application controls.
- Presentation of reports to the Audit Committee/ Board of Directors.
- Assist in business development initiatives, e.g. preparation of proposals, participation in potential client meetings, etc.
Job Requirements:
- Possess Bachelor’s/ Masters’ Degree in Computer Science, Cybersecurity and related IT fields.
- Possess professional IT qualifications, e.g. Certified Information System Auditor (CISA), Certified Risk and Information Systems Control (CRISC), etc.
- At least 8 years of working experience in a similar role in an advisory or consulting firm.
- Experienced candidate is expected to be familiar with COBIT, NIST, BNM RMiT, PayNet, SC Cybersecurity framework and requirements.
- Demonstrated experience managing audits within a complex operational and regulatory environment.
- Demonstrated ability to plan and execute IT audits focusing on IT General Controls, including Access Security, Computer Operations, Change Management, Third Party Management, Business Continuity, Cybersecurity and Application Controls.
- Extensive information security and network control audit knowledge, and experience with network footprinting and penetration testing tools would be highly regarded.
- Experience in managing a staff of diverse professionals.
- Must possess strong interpersonal and written communication skills.
- Pro-active and 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