Jawatan Kosong 2023 di Lembaga Pembiayaan Perumahan Sektor Awam (LPPSA) | Permohonan adalah dipelawa daripada Warganegara Malaysia yang berkelayakan dan berumur tidak kurang dari 18 tahun pada tarikh tutup iklan ditawarkan untuk memohon jawatan kosong di Lembaga Pembiayaan Perumahan Sektor Awam (LPPSA)
Positions:
1. SENIOR EXECUTIVE - IT AUDITOR
Key Accountabilities:
- Reviews IT, operational and business risks, functions, and activities, and evaluates relations in order to determine and recommend nature, scope, direction of proposed audits. Designs audit procedures to execute the annual audit plan, assess controls and to meet audit objectives.
- Assist Manager, IT Audit and assumes responsibility as team leader for IT Audit in the absence of Manager, IT Audit on IT Annual Audit Plan, special audit projects and provides advisory and consulting services to management. Recommends appropriate staffing requirements to complete the audit.
- Prepare the audit programs on IT security audits / process, review or amend the existing audit program as part of audit pre-planning based on risk methodology approach.
- Carry out the IT audit assignments based on the approved IT Annual Audit Plan, performs statistical sampling to accomplish audit procedures, obtains, analyzes, and appraises supporting data utilizing various software applications, conduct testing and assess the adequacy of the systems-related security configurations and ensure completion within the stipulated timeframe.
- Identify risk solutions to prevent loss of data, increase data protection and controls within the organization.
- Audit and independently test from an organizational aspect, internal and external network, web application and wireless vulnerabilities.
- Advice on issues related to systems and cyber security to assess the effectiveness and adequacy and internal controls by staying abreast of latest / relevant cyber security threats or technology development.
- Discuss and agree audit findings, root-cause, implication, and recommendations with auditee / management.
- Report the audit findings to the Manager / Head of Department and to present to auditee / management and Audit Committee, highlighting areas of concerns, weaknesses or improvement and provide recommendations for further actions.
- Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits. Ensures audit summary is prepared within established deadline.
- Recommends revisions to audit procedures to enhance efficiencies. Reviews internal controls throughout the company by evaluating the adequacy of system controls and recommends improvements.
- Evaluates the adequacy and timeliness of management’s response and the corrective action taken on significant audit recommendations. Document and follow up the timeline of agreed corrective actions with auditees until full closure.
- Accountable to manage, file and record audit working papers, audit programs, supporting evidence, permanent files, current files, circular, minutes, office memo etc.
- Perform any other duties, ad hoc or special assignments as instructed by the management from time to time.
Special Skill Required:
- Good knowledge in information security management system (ISMS), IT security framework, methodology and IT governance framework, Computer-Assisted Audit Techniques (CAATs) will be an added advantage.
- In-depth knowledge of network security and strong IT infrastructure background.
- High integrity with strong analytical, result-oriented, process-driven, self-starter with the ability to multi-task and work both independently and as a team member.
Personal Attributes:
- Meticulous, detail-oriented and a team player.
- Possess positive attitude and thinking, able to work independently and self-motivated.
- Passion and result oriented.
Makluman:
i. Permohonan untuk senarai kerja kosong di atas adalah melalui Jobstreet. Oleh demikian, anda dikehendaki mendaftar terlebih dahulu sebelum memohon. Tutorial mendaftar dan memohon ada admin sediakan di sini
ii. Jika sudah mendaftar, anda bolehlah memohon jawatan kosong di atas dengan menekan link yang admin sediakan di bawah. Semoga anda diberikan rezeki oleh Nya untuk memperoleh pekerjaan yang diidamkan. Aminn..
Close date : 19 Januari 2023
Public Sector Home Financing Board (LPPSA) is not for everyone. We seek only the BEST. We look for talents who are passionate about contributing to LPPSA and the nation, committed to high standards of work delivery, highly competent in their relevant areas of expertise and able to rise to the challenge of managing adversity in a high performing organization.
We believe in putting in place good people, suitable infrastructure, effective systems and processes to facilitate our business operations. We aim to build a strong talent pool by creating a good working culture that is conducive for our people to stay with us for the long term. We offer competitive remuneration package, continuous professional development and career progression for the right candidates.
 - 19 Januari 2023){kind=link}
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