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Exec, Group Corporate Assurance - IT

Company

Hastings Deering

Location

Petaling Jaya, Malaysia

Type

Full time

Company :

Sime Darby Holdings Berhad

Job Responsibilities:

  • Provide consulting services in accordance with standards set by Sime Darby Group.
  • Conduct IT reviews that apply to all systems’ components, processes, and data for a given organization.
  • Assess the physical and logical security settings.
  • Perform post-implementation review of systems and/or infrastructure.
  • Review and carry out adequate testing based on audit program to assess the effectiveness of client’s internal control systems.
  • Identify causes of lapses and weaknesses in business processes (investigating, prioritizing and analyzing possible solutions).
  • Assist in drafting the audit report for team leader’s review.
  • Job Requirements:

  • Candidate must possess at least a Bachelor’s Degree Information System / Computer Science / MIS / Engineering, or equivalent or Professional Certification/Qualifications e.g., ...
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