Senior IT Auditor, Randstad

Senior IT Auditor

Randstad

Location:
Malaysia, Kuala Lumpur

Category:
IT - Administration

Contract Type:
Employment contract

Salary:

6000.00 - 8000.00 MYR / Month

Save Job

Apply Position

Job Description:

The position involves conducting IT audits, assessing risks and internal controls related to IT systems, performing ERP application control audits, and collaborating with departments to develop remediation plans.

Job Responsibility:

Execute the annual IT audit plan
Develop comprehensive audit test programs
Identify, evaluate, and document risks and internal controls
Perform detailed testing of IT controls
Analyze audit findings and present recommendations
Collaborate with business and IT departments to develop remediation plans
Conduct follow-up reviews
Perform audits of ERP application controls for Oracle and SAP

Requirements:

Willing to relocate to Ipoh / currently staying in Ipoh
Execute the annual IT audit plan, ensuring all audits are conducted in a timely and effective manner
Develop comprehensive audit test programs to assess the adequacy and effectiveness of IT controls
Identify, evaluate, and document risks and internal controls related to IT systems, applications, and infrastructure
Perform detailed testing of IT controls to evaluate their design and operational effectiveness
Analyze audit findings to identify root causes and assess potential impact on the business
Clearly and concisely present audit findings and recommendations to auditees and management
Collaborate with business and IT departments to develop practical and effective remediation plans for identified weaknesses
Conduct follow-up reviews to ensure remediation plans have been implemented effectively
Perform audits of ERP application controls (specifically Oracle and SAP), evaluating configurations, security, and segregation of duties

What we offer:

medical insurance
performance bonus
travel and parking allowances

Additional Information:

Job Posted:
June 02, 2025

Expiration:
July 18, 2025

Employment Type:

Fulltime

Work Type:

On-site work

View All Jobs In This Company

Job Link Share:

Welcome to CrawlJobs.com –
Your Global Job Discovery Platform

At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.