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  Position Assistant Manager/Senior Executive - IT Audit  
  Department Bandar Sunway  
  Date Posted Wednesday, July 04, 2012  
  Application Deadline Tuesday, July 17, 2012  
  Company Introduction
  Sunway Group is one of Malaysia's most recognized and trusted conglomerates with a multitude leading businesses in the markets it specializes in. The Group offers newcomers a unique range of career options in its core businesses. With growing workforce exceeding 12,000 employees, the Group has strong worldwide presence including businesses in the UAE (Abu Dhabi), Trinidad & Tobago, China, Vietnam, Australia, Singapore, India, Indonesia, Cambodia and Thailand. The Group's Unwavering commitment to social responsibility can be seen in the countless fund-raising and charitable activities which includes the Jeffrey Cheah Foundation that aims to deliver high-quality and affordable education to the community. Our goal is to employ the very best of people and enhance your skills in an environment that promotes innovation and empowerment.
 
  Responsibilities
 
  • Review and evaluate the internal control systems, risk management processes and governance practices for companies within the Sunway Group;
  • Execute IT audit assignment in accordance with annual audit plan, including internal control reviews, technical reviews, investigations etc;
  • Assist in the preparation of audit reports and presentations to the management on audit findings and recommendations;
  • Reporting to the IT Audit Senior Manager / Head of Internal Audit on audit assignments.
 
  Requirements
 
  • Candidate should possess at least a degree in Computer Science or Information Systems. Double degree holders in Accounting and Information Systems are strongly encouraged to apply;
  • CISA or CISSP certification will be an advantage;
  • At least 5 years of working experience in auditing;
  • Knowledge and skills in Computer Assisted Audit Techniques;
  • Possess positive attitudes, hardworking, have strong analytical and problem solving skills;
  • Good interpersonal skills and able to work with people of all levels
  • Ability to work independently with minimum guidance;
  • Strong report writing skills and good command of the English language;
  • Preference for those with experience in specialized industries (eg construction / property development / hotel / healthcare or related business) or Big 4 accounting firm;
  • Those from existing internal audit departments of large organizations or Big 4 accounting firm with interest in IT audit are also encouraged to apply; Training will be provided accordingly.
 


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