Mark T. Email & Phone Number

The sole Lead IT Auditor carrying all IT related audits independently within Digi.Responsibilities covers the entire audit from the Planning stage into the exit meeting clearance with the CEO. Independently travelling alone for group audit to carry out the required task and meeting timeline as needed.

Kuala Lumpur, Malaysia

Perform internal control assessment and review for IT SOX.Provide internal control advisory functions for implementations and IT related projects in the organisation.Provide support to the CIOs and CTOs to implement best practices in their respective IT environments.Present IT issues and findings as well as follow-up on the findings to ensure timely rectification from the business users.

Megan Avenue 2

• Manage and lead the IT Audit team in Crowe Horwath.• Lead various IT Audits, Bank Negara Reviews, data integrity reviews and independent monitoring of disaster recovery events.• Performing IDEA data extraction and financial data analysis.• Perform independent IT Audits for various public listed companies and financial institution.• Provide consultation and advisory services on process and system improvements.• Experienced in SOX 404. Performed auditing and documenting for SOX 404 IT Internal Controls.

Menara Public Bank

• Appointed as an Information Systems Auditor of Public Bank Berhad.• Skills involved/acquired: Information systems assessment, compliance and internal controls, review of system modification requests and ensuring compliance and adherence to the Corporate Information Systems Management policy.• Job specification also includes observe of Disaster Recovery activities / Business Continuity Plans, reviewing and assessing program change controls, provide management reports and audit status checks on the systems, managing the audit department’s PCs and laptops and auditing other various application systems.• Soft Skills includes interpersonal communication, organization and time management, excellent command of English, report writing and presentation, friendly and outgoing.• Experienced in auditing IMS & DB2 Database Management Systems, Cisco Routers, Cisco Firewalls, UNIX and Windows Operating Systems Hardening and F5 Link Controllers.