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Second Talent

IT Audit Consultant

Second Talent

Posted

2 weeks ago

Malaysia

Remote

MYR 7K

Mid Level

Full Time

Match

Skills

Experience

Industry

Sema

Sema Summary

The IT Audit & Risk Advisory Consultant position focuses on SOX, J-SOX, and US SOX compliance. The role involves assessing and advising on risks related to IT systems and processes. Candidates should possess a mid-level understanding of IT compliance frameworks and risk management principles. This is a full-time remote opportunity based in Malaysia, with one applicant noted. No specific benefits or posted dates are mentioned.

About Company

Second Talent specializes in connecting organizations with qualified professionals in IT and compliance fields.

Core Requirements

  • Bachelor's degree in IT or related field
  • Experience in IT auditing
  • Understanding of SOX compliance
  • Knowledge of risk management
  • Analytical skills

Responsibilities

  • Conduct IT audits and assessments
  • Evaluate compliance with SOX standards
  • Identify and manage IT risks
  • Provide risk mitigation strategies
  • Prepare audit reports and documentation
  • Collaborate with stakeholders to improve processes
  • Stay updated on regulatory changes

Must Have skills

IT auditRisk managementSOX complianceAnalytical skillsCommunication

Nice To Have Skills

Project managementData analysisTeam collaborationPresentation skillsProblem-solving

Job Keywords

IT AuditRisk AdvisorySOXComplianceConsulting

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