• IT Auditor Jobs in Malaysia - 979329

    Zurich Life Insurance Malaysia Berhad
  • 3 - 5 Years
  • Malaysia - Kuala Lumpur
Login to Apply Register and Apply
  • Save Job
  • Posted above 1 month
  • Job Views: 16
  • Job Applicants: Less than 10

Job Description

• Participate in opening meetings with auditees to explain the scope and objectives of the audit engagement
• Develop a thorough understanding of processes in scope for assigned audits and document the processes in flowcharts and/or process narratives Identify and document inherent risks and controls within the processes

Fieldwork & Documentation
• Perform audit tests
• Assist in or perform evaluation of the adequacy of process design and the effectiveness of controls in meeting business and control objectives
• Identify and document control and process weaknesses and provide evidential support for findings
• Prepare working papers in accordance with relevant Audit Standards, using Zurich tools
• Ensure working papers are properly and sufficiently documented to enable review by Audit Managers/ CIA
• Participate in pre-closing and/or closing meetings with auditees at the end of fieldwork, providing clear explanations for identified issues

Reporting & Monitoring
• Track and report on audit status, timelines, potential issues, on a regular and timely basis to audit team and Audit Managers/ CIA
• Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the relevant auditee/ Management
• Track the implementation of agreed audit actions

Job Requirements
Candidate must possess at least a Bachelor degree in IS/IT, computer science, economics, business, or degree in finance/accounting, or IT/IS auditor certificationsAt least 3 year(s) of working experience in IT/IS audit/ control/ assurance/ security fields for 2-3 yearFull time position available

Profile Summary

Type:Company Job

Role:Senior Executive


Salary:Not Disclosed

Deadline:09th Jan 2020

Company Profile

Zurich is one of the world's leading insurance group, and one of the few to operate on a truly global basis. Founded 140 years ago, today we employ over 60,000 dedicated employees and serve customers in over 170 countries around the world; with strong positions in North America and Europe, and growing positions in the Middle East, Latin America, and Asia-Pacific.
Founded in Switzerland in 1872, the Zurich Insurance Group ("Zurich") is one of the world’s leading insurance groups, and one of the few to operate on a truly global basis. At Zurich, our mission is to help customers understand and protect themselves from risk. With about 53,000 employees, we provide a wide range of property and casualty, as well as life insurance products and services. We serve individuals, small businesses, as well as mid-sized and large companies, including multinational corporations, in more than 210 countries and territories worldwide.

Register with us to boost your job winning chances

I agree to the terms and Conditions