IT Audit Associate

Grant Thornton Malaysia PLT
Full Time

Job Description


·        Able to assists management by identifying opportunities for improvement in IT processes and controls.

·        Able to lead or support the lead auditor with the delivery of audits on an assignment basis across the Group.

·        Supporting the Audit Manager for each assignment through the entire audit process from planning through to issue management and closure.

·        Serve as a technical advisor and role model for Auditors on assignment.

·        To help create a positive work environment that foster open communication among all engagement team member.

·        Routinely seek information from the auditee regarding their needs and concerns.

·        Take responsibility for executing work plans and managing projects effectively to time, quality and costs.

·        Ability to evaluate, synthesize, organize and interpret data and information.


·        Possess a recognized Bachelor’s degree preferably in technology related field such as Information Technology, Information Systems, Computer Science or Accountancy/Commerce/Business with a major/minor in Information Systems, Computer Science or Engineering (Electronics/Computer).  Candidates with CIA,CISA or CISSP is preferred.

·        At least 2 years of working experience in IT Audit, IT Security or supporting end-user computing environment in related industry.

·        Strong risk based audit experience with hands on experience in using CAATS is preferred.

·        Familiar with best-practices in IT audit standards, methodologies and risk management practices.

·        Possess good knowledge and hands-on experience in auditing off the shelf and customised mainframe and server bases platforms, operating system, databases, web-based systems and network.

·        Demonstrable experiences of influencing and challenging senior management and building excellent relationships

·        Good team player, who can win and maintain the professional respect of the team.


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