• Senior IT Auditor Jobs in Malaysia - 25066497

  • BAKER HUGHES
  • Malaysia

Job Description:

Senior IT Auditor ( Job Number 1928146 )

Role Summary/Purpose

Baker Hughes is currently hiring a Senior IT Auditor based in Kuala Lumpur, Malaysia

The Senior IT Auditor is responsible for performing IT audits (Application, Implementation, GCC/Network, SOX, Security, etc) in a fast-paced, changing environment Must be able to demonstrate a high level of audit and technical expertise

Essential Responsibilities

Performs general and application control reviews for simple to complex computer information systems inclusive of system security, change controls, backup and disaster recovery, etc

Performs SOX control testing for a multitude of ERP systems including SAP and Oracle

Knowledge of, and ability to, use and maintain TeamMate audit software

Creates and uses RPAs and scripts to automate testing

Prepares audit findings and working papers to ensure that adequate documentation exists to support the completed audit and conclusions

Prepares and presents written and oral issues/reports and other technical information in a pertinent, concise, and accurate manner for distribution to management

Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems

Qualifications/Requirements

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

5 years of experience in internal or external auditing, and/or relevant experience

CISA, CISM, CIA, or CISSP certification required - must be complete and active

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

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

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

Strong experience writing Audit Programs/Controls is required must demonstrate ability to perform Application Audit, Implementation Audit, General Computer Controls (GCC)/Network Audit, Sox Audit

Desired Characteristics

Experience with Big 4 Internal IT Audit is a plus

Experience with Oracle and Unix is a plus

Advanced PC and ERP skills

Understanding of IT audit procedures, techniques, internal control concepts, risk based and agile auditing

Strong technical, analytical and decision making skills

Self-motivated with the ability to effectively prioritize responsibilities with minimal supervision

Excellent interpersonal, communication skills (oral and written), and presentation skills

Good judgment - fair and objective

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 : 11th May 2020

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