Senior Manager, Risk Consulting (IT Audit)

Crowe KL Tax Sdn Bhd
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Posted 27d ago

Job Specifications:

  • Lead and participate in IT audits using the COBIT framework, including audit planning, fieldwork, reporting and follow-up.
  • Oversee the IT Audit Engagements by performing quality reviews to ensure that the IT Audit Objectives are satisfactorily met.
  • Provide on-going coaching and guidance to a team of IT Auditors to ensure that audits are performed in accordance with department and professional standards.
  • Maintain a strong current knowledge of IT issues affecting businesses to assess the efficiency and effectiveness of the client’s IT general and application controls.
  • Provide consultancy or advisory services to clients, if required to strengthen their IT general and application controls.
  • Presentation of reports to the Audit Committee/ Board of Directors.
  • Assist in business development initiatives, e.g. preparation of proposals, participation in potential client meetings, etc. 
  • Job Requirements:

  • Possess Bachelor’s/ Masters’ Degree in Computer Science, Cybersecurity and related IT fields.
  • Possess professional IT qualifications, e.g. Certified Information System Auditor (CISA), Certified Risk and Information Systems Control (CRISC), etc.
  • At least 8 years of working experience in a similar role in an advisory or consulting firm.
  • Experienced candidate is expected to be familiar with COBIT, NIST, BNM RMiT, PayNet, SC Cybersecurity framework and requirements.
  • Demonstrated experience managing audits within a complex operational and regulatory environment.
  • Demonstrated ability to plan and execute IT audits focusing on IT General Controls, including Access Security, Computer Operations, Change Management, Third Party Management, Business Continuity, Cybersecurity and Application Controls.
  • Extensive information security and network control audit knowledge, and experience with network footprinting and penetration testing tools would be highly regarded.
  • Experience in managing a staff of diverse professionals.
  • Must possess strong interpersonal and written communication skills.
  • Pro-active and able to work independently as well as on a team in a fast-paced, deadline-driven environment.
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    Company profile

    Crowe Global

    Accounting & Auditing51-100 employees

    Crowe KL Tax Sdn Bhd

    Crowe KL Tax Sdn Bhd was founded on the specialised knowledge of our professionals, built upon one of the largest tax practices in Malaysia that was established over 30 years ago. We commit ourselves to the value of sharing and learning for all aspects of growth, together. When you join our team, you will be exposed to various exciting taxation related fields such as transfer pricing, international tax, real property gains tax, indirect tax and much more. Our leaders are friendly yet professional and committed to helping you grow at every step of the way.

    Crowe KL Tax Sdn Bhd is part of Crowe in Malaysia. Crowe Malaysia is represented in 12 locations across Malaysia, there are over 1,200 staff serving more than 10,000 clients nationwide. Clients comprise mid to large private, publicly listed and multinational companies in various industries. Crowe Malaysia is internationally associated to more than 200 member firms operating from 765 offices around the world and we are well positioned to help growing entrepreneurs succeed. With us, you will never be short of knowledge and growth!

    Crowe Malaysia is registered with Malaysia's Accounting Oversight Board (AOB) and the Public Company Accounting Oversight Board (PCAOB), US. Since 2005, it has been a top 4 accounting firm involved in the highest number of initial public offerings (IPOs).

    What We Do

    At Crowe Malaysia, our core expertise lies in audit, tax, corporate advisory, risk advisory and wealth management. As part of our team, you’ll find an emphasis on developing solutions to meet client needs, and collaborate cross-functionally across other offices and business units to hone your skills and develop valuable professional knowledge.

    Offices in Malaysia

    Kuala Lumpur • Klang • Ipoh • Penang • Johor Bahru • Muar • Melaka • Kuching • Sibu • Bintulu • Miri • Kota Kinabalu

    Perks and benefits
    Medical
    Miscellaneous allowance
    Education support
    Dental
    Sports (e.g. Gym)
    Parking
    Vision
    Data Plan, Insurance

    Company information

    Registration No.197101000345

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