Specialist - IT Audit

Company:MMC Corporate

Description:

We are seeking a talented individual to join our IT Audit team at Marsh & McLennan Asia Business Services (MMABS). This role will be based in our Pavilion Damansara Corporate Towers, Kuala Lumpur office. This is a hybrid role that has a requirement of working as per respective team's arrangement.

Specialist - IT Audit

We will count on you to:

• Handles assigned risk and compliance activities in support of Operating Company risk and compliance objectives
• Reviews audit materials requests, outlines recommendations, confirms materials returned are relevant and complete and follows protocols for organizing materials for auditors.
• Provides assessment of factual accuracy; works with teams to suggest root cause, and develop corrective action plans to effect long-term control performance and sustainable risk reduction.
• Drafts formal management responses from confirmed findings including procedures for monitoring corrective action.
• Provides input to compliance requirements; gathers assessment materials; and evaluates risks associated with compliance gaps.
• Provides data for reporting audit/remediation status Reports for active audit and elevates issues to supervisor for purposes of improving process design/execution and reducing risk.

What you need to have:

• At least 4-5 years of relevant experience in work experience in IT audit, risk management, or information security
• Experience with IT audits and successfully managing audit findings. 
• Facilitating delivery of evidence for miscellaneous internal and external audits
• Knowledge of industry risk and compliance landscape (SOC 2, PCI DSS, SOX) and IT General Computer Controls (GCC’s).

What makes you stand out:

• Knowledge of Security frameworks including NIST CSF, NIST SP800-53 and ISO 27001.
• Knowledge of regulatory laws impacting global IT organizations (e.g., Sarbanes-Oxley, NYDFS Cybersecurity Regulation, CPS 234, China PIPL, etc.).

Why join our team:

• We help you be your best through professional development opportunities, interesting work and supportive leaders.
• We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have impact for colleagues, clients and communities.
• Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being.

Marsh McLennan (NYSE: MMC) is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh, Guy Carpenter, Mercer and Oliver Wyman. With annual revenue of $23 billion and more than 85,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit marshmclennan.com, or follow on LinkedIn and X.Marsh McLennan is committed to creating a diverse, inclusive and flexible work environment. We aim to attract and retain the best people and embrace diversity of age, background, disability, ethnic origin, family duties, gender orientation or expression, marital status, nationality, parental status, personal or social status, political affiliation, race, religion and beliefs, sex/gender, sexual orientation or expression, skin color, or any other characteristic protected by applicable law.

Marsh McLennan is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh McLennan colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one “anchor day” per week on which their full team will be together in person.