Responsibilities: -Perform annual IT risk assessment, propose and prioritise audits based on risk. -Plan, conduct and document risk-based audit of IT functions, processes and underlying IT systems, evaluate control environment, internal control, security and data integrity. -Identify, assess and develop solutions for internal control, security and data integrity issues and make value – added recommendations to reduce cost, improve efficiency in processes and rectify weaknesses in controls. -Monitor compliance with the Company’s security policies, procedures and processes as well as federal, state and local laws, regulations and accreditation criteria. [Apply now at https://my.hiredly.com/jobs/jobs-malaysia-pacific-orient-berhad-job-it-auditor] ; Requirements:- Requirements: -Degree in Computer Science, Management Information Systems or equivalent Possess or currently pursuing Certified Information System Auditor (CISA). -2 - 3 years of IS auditing experience. -Experience in general insurance industry is an added advantage. -Candidates who possess CISA certification with ACCA or CIMA will be considered. -Strong analytical skills and good knowledge in Microsoft Office. -Proficient in English and Bahasa Malaysia, both written and spoken.
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