ADI Resourcing

SENIOR INTERNAL AUDITOR - IT

ADI Resourcing  •  Ipoh, MY (Onsite)  •  5 months ago
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Job Description

Primary Duties & Responsibilities

  • Based on IT related regulations and business strategy, assist in establishing risk-driven IT audit plan.
  • Independently execute IT audit plan, develop audit test program, identify and evaluate risks and internal controls of IT auditable areas, identify root cause of the audit findings, and present to the auditees.
  • Examine IT controls, evaluate the design and operational effectiveness, determine exposure to risk and assist business and IT to develop remediation plans.
  • Follow-up on IT control deficiencies and improvement opportunities to ensure remediation is undertaken and performed in a timely manner.
  • Help facilitate and coordinate audit activities undertaken by external auditors.
  • Assist new business units with initial process and control documentation efforts.
  • Evaluate and identify best practices among business units for optimal efficiency, and alignment with organizational policies and business needs.
  • Collaborate effectively with cross-functional teams to implement action plans, enhance business processes and on new guidance.
    

Education & Experience
B.S. or B.A. in management information systems, computer science, finance, accounting, correlated fields
Professional certifications of CISA, CIA, and/or CPA, preferred
Minimum of 2 4 years of experience in IT Audit, Information Security or other Computer system related field.
Understands SOX reporting requirements and regulations

ADI Resourcing

About ADI Resourcing

THAILAND - INDONESIA - VIETNAM - PHILIPPINES - INDIA - MALAYSIA - SINGAPORE - MYANMAR - USA

ADI team is one of the leading staffing company with over 14 years of experience providing complete staffing and talent management solutions to global and local companies in Asia. Our comprehensive staffing service offers a proactive solution-driven response to our clients and candidates with extensive expertise in specialized IT Staff Outsourcing, Permanent & Contracting Recruitment, Contract Management and Payroll Service with immense professionalism

Building on our success we are now operating in Nine Southeast Asian countries Thailand, Indonesia, Vietnam, Philippines, India, Malaysia, Singapore, Myanmar and USA with highly proficient expertise that possesses invaluable market insight and a deep understanding of their respective fields.

ADI comprises a passionate team supporting more than 1000+ clients and partners with a large employee base of 1201+ Outsource Staff (IT Programmers, System Analyst, Project Managers, Business Analyst, and Others). We believe our employees are our true strength and together with our customers we achieve the corporate objectives by providing tailored and effective solutions to meet the needs of our HR business partners.

We have the knowledge and expertise to fully address the demands of staffing in the Information Technologies, Banking & Finance, Administration, Management, Telecommunication, Oil & Gas, and Pharmaceutical sectors.

ADI prides itself on a continued commitment to delivering the highest levels of service and provide the right people at the right time with the right skills.

THAILAND - INDONESIA - SINGAPORE - INDIA - PHILIPPINES - MALAYSIA – VIETNAM - MYANMAR - USA

Industry
IT & Software
Company Size
51-200 employees
Headquarters
Bangrak, TH
Year Founded
2010
Website
adiresourcing.com
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