• Internal IT Audit Manager Jobs in Malaysia - 25086407

  • Malaysia

Job Description:

Internal IT Audit Manager ( Job Number 1928149 )

Role Summary/Purpose

Baker Hughes is currently hiring an Internal IT Audit Manager based in Kuala Lumpur, Malaysia

You will be part of a high performing team that solves complex problems while delivering assurance and consulting services for the company globally Project assignments include audits of application, implementations, GCC/ITGC (general computing controls/IT general controls), networks, and Sox

Essential Responsibilities

Responsible for scheduling, supervising, and completing various audits worldwide, including Information systems, SOX, and operational audits

Direct a selection of auditors in conducting the most complex audit projects, receiving policy level direction from senior audit management

Oversee the planning and performance of audit procedures by assigned audit staff on audit projects, including establishing purpose, objective, scope, and audit approach for each assigned project

Identify, document, and communicate audit observations Reviewing and analyzing evidence

Ensure audit documentation is in compliance with department standards and Sarbanes Oxley requirements

Communicate audit results via timely and well written draft reports and oral presentations to senior and executive management

Assist in the recruitment, development, and training of new hires and provide coaching and supervision to Internal Audit staff

May work with senior audit management to identify and evaluate the organizations risk areas and provide input to the development of the Annual Audit Plan, and in developing audit programs and tests

Represent Internal Audit on organization project teams, at management meetings and with external organizations, as required

Handles special projects and investigations as assigned


Bachelors or Masters Degree in Information Technology, Computer Science or related technical discipline

8 years of experience of relevant work experience

2 years of supervisory/management experience

License/Certification Required CISA or CIA

Strong knowledge of IT audit procedures, including risk assessment, planning, test and sampling methods, is required

Technical experience with various types of hardware configurations, operating systems and application software including SAP and Oracle

Demonstrated technical experience is required use of Windows, Active Directory, Firewalls, SAP, Oracle, and Unix

Strong experience writing Audit Programs/Controls is required must demonstrate high level technical ability with Application Auditing, Implementation Auditing, GCC/ITGC (general computing controls/IT general controls), Network Auditing, Sox Auditing

Experience with automation (including robotic process automation) of IT audit processes is a plus

Desired Characteristics

Intellectual curiosity and a commitment to personal development

Comfort in dealing with ambiguity

Self-motivated with the ability to work independently

Strong technical, analytical, and decision making skills; ability to analyse, interpret, and summarize information

Professional assertiveness and strong interpersonal skills with ability to interact with all levels of management

Excellent oral and written communication skills

20 PERCENT domestic and international travel required to audit locations

Experience with automation (including robotic process automation) of IT audit processes is a plus

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Petroleum/Oil and Gas/Power, Projects/Infrastructure/Power/Energy
Functional Area : IT Software : Software Products & Services
Role : Software Engineer
Salary : As per Industry Standards
Deadline : 12th May 2020

Key Skills:

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