Technology Auditor

  • Promeritus Sdn Bhd
  • Kuala Lumpur
  • Oct 07, 2020
Full time Accounting Finance Information Technology Other

Job Description

Job Responsibilities

  • Independently assesses the effectiveness of controls and determines the potential impact of any control failure and the corrective actions required.
  • Displays the ability to evaluate materiality of issues/sees the big picture.
  • Consistently develops, documents, and adheres to standards as well as adopts best practices.
  • Uses technology to appropriately improve processes.
  • The Librarian-Curator’s duties include overseeing research on the cyber lab’s collection of software to keep their capability up to date.  This goes beyond just attention on software maintenance support but would also entail analysis and making connections between tools that are in the library and that of the latest in the market to advise the manager on further acquisition to meet new audit techniques and requirement. 
  • Other responsibilities include repository maintenance and indexing the software library. 
  • Because the software development experience required as a Librarian-Curator, she/he is also expected to be able to provide subject matter advisory on web/mobile-app as resident knowledge expert within the Technology Audit team.


Job Requirements

  • With 5 or more years of relevant work experience, at least 3 years in software industry particularly in J2EE/javascript/xml/aspx development, software architecture and design of open-source, API, cloud, micro-based mobile platforms. 
  • Experience in code security review and/or reversed proxy analysis is an advantage.
  • Possesses a Bachelor’s degree or its equivalent.
  • Presents oneself confidently and professionally.
  • Knowledge in network security and virtualization is an advantage.