Internal Audit (IT) Senior Executive

AirAsia Aviation Management Services Sdn. Bhd.

Sepang, Selangor

Job Description
Overview:
● Location: RedQ
● Department: Internal Audit
● Entity: AirAsia Aviation Management Services Sdn. Bhd.
● Status (Full time/part time/contract): Full Time

Senior Executive, Internal Audit (MY)

What You'll Champion:
• Plan, implement, and generate audit reports on medium to complex IT & Cyber Security, Cloud Computing, IT Compliance & Governance, System Development, System Change Management, IT Operations, IT Infrastructure & Network reviews, and IT general and application control audits.
• Using automated or manual tools to extract data from primary and secondary sources, and perform data analysis to assess the quality and meaning of data
• Assess existence, efficiency, and effectiveness of the IT control environment by directing control/ process optimization
• Inspect company’s IT policies and procedures; perform evaluation of control design; and carry out assessment of the effectiveness of company internal controls concerning IT processes and systems to... More Detail

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