Manager (Information Technology Audit), Internal Audit - Jobs in Malaysia - 1015837

Berjaya Sompo Insurance Berhad
Job Summary
  • Experience 8-10 Years
  • Telecommuting
    N/A



Job Description

JOB (BRIEF DESCRIPTION)
To perform IT audits as per the annual Internal Audit Plan and any other special assignments or task assigned by the Superior.

JOB RESPONSIBILITY

Record IT process flows and perform an evaluation of the risks and controls of IT systems/ processes being reviewed and to assists in the development of review planning memorandum and review work programmeImplement the review programme designed to test the IT systems and controls for effectiveness, efficiency and reliability and to document the conclusion of the tests together with properly indexed work papers and documents/ evidence to support the conclusion.Document audit observation and risks on the identified weaknesses arising from the IT systems and control evaluations and to make recommendations for improvements in those areas.To lead audit assignments, including performing exit meetings with Management on audit issues raised and to regularly update superior on the time budgets and progress of each assignment.To perform peer review of the audit procedures to ensure documentation of the audit results consistent with the relevant working paper and supporting documents and to provide necessary guidance to the peer members to ensure satisfactory completion of the review activity;Assist in system studies, investigations, special projects and any other tasks assigned by the Superiors.Additional ResponsibilitiesAssist the Head of Department in preparation of the Information System Internal Audit Plan for the financial year.To follow-up on all audit issues raised on a bi-monthly basis to monitor the implementation of Management’s agreed action on the completed audit assignments.

JOB SPECIFICATION
Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Computer Science/Information Technology or equivalent.At least 8 to 15 years in IT Audit or IT OperationsGood communication skills (both written and spoken) and analytical skills.Full-Time position(s) available.

Profile Summary

Type : Company job

Role : Manager

Industry : Insurance

Salary : MYR 6,500 - 9,000

Deadline: 2020-03-11

Company Profile

Berjaya Sompo Sompo Japan Nipponkoa Group collaborates with the Berjaya Group in building up a renowned brand with stronger presence in Malaysia’s general insurance industry. As one of the leading general insurance companies in Malaysia with a network of 22 offices nationwide that serves over a million customers, Berjaya Sompo strives to provide the best insurance solutions and services to our customers. With our strong financial background and consistent comparative global insights, we have increased our paid-up capital to over RM100 million way before the enforcement of the regulatory requirement for all insurance companies in Malaysia. Our Journey Our culture of prioritizing world-class services dates back to 1974, when the Company started as an overseas branch office for one of the international insurance companies. As the Company continues to progress towards the new millennium, things began picking up in 1991, when the Company officially changed its name to Berjaya General Insurance Sdn. Bhd. and converted to a public company in 1997. And by 1999, Berjaya General Insurance Berhad becomes 100% owned by Berjaya Capital Berhad. In 2006, Sompo Japan Insurance Inc. purchased 30% equity stake in the Company from Berjaya Capital Berhad. Subsequently, we changed our name to Berjaya Sompo Insurance Berhad to reflect the strategic alliance between Berjaya Capital Berhad and Sompo Japan Insurance Inc. In 2011, Sompo Japan Insurance Inc. acquired a further 40% equity interest in the Company, thus making Berjaya Sompo Insurance Berhad a 70% owned subsidiary of Sompo Japan Insurance Inc. Sompo Japan Insurance Inc. is a member of Sompo Japan Nipponkoa Holdings Inc. which is listed on the Tokyo Stock Exchange and Osaka Securities Exchange. The Sompo Japan Nipponkoa Group boasts a global business network encompassing 231 cities in 32 countries and regions, including Europe, the Middle East, North America, Central and South America, Asia, Oceania and Africa. The advantage of having Sompo Japan Nipponkoa as our major shareholder is immense, ranging from a stronger global presence to an enlarged pool of world-class expertise and experience.
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