SM, IT Audit
Robert Walters Kuala Lumpur
Our client is seeking a highly skilled and experienced Senior Manager for their IT Audit department.
Senior Manager, IT Audit
This role is based in the vibrant city of Kuala Lumpur. The successful candidate will be responsible for leading the planning, execution, and reporting of Information Technology/Digital Audits covering various areas such as technology infrastructure, information security, business applications system, digital platforms, and significant projects.This is an excellent opportunity to join a dynamic team and make a significant impact on the company's risk management strategies.
- Lead the planning, execution and reporting of IT/Digital Audits
- Evaluate design and operational effectiveness of IT internal controls
- Develop strong understanding of business and system processes
What you'll do:
As a Senior Manager in IT Audit, you will play a pivotal role in shaping the company's risk management strategies. You will lead the planning, execution, and reporting of IT/Digital audits across various domains including technology infrastructure, information security, business applications system, digital platforms, and significant projects.Your ability to examine IT internal controls effectively will be crucial in determining exposure to risk and developing remediation strategies. Your role will also involve communicating complex technical issues in simplified terms to relevant staff members.
Furthermore, you will review, evaluate, and test systems and applications’ controls while providing recommendations on identified security and control risks.
- Lead the planning, execution and reporting of Information Technology / Digital Audits
- Examine IT internal controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies
- Review and assist in providing recommendations to respond to relevant system, applications and/or security breaches as required
- Conduct efficient and effective IT audit procedures
- Communicate complex technical issues in simplified terms to the relevant staff
- Review, evaluate, and test systems and applications’ controls
- Provide recommendations and guidance on identified security and control risks
What you bring:
The ideal candidate for this Senior Manager position in IT Audit brings a comprehensive understanding of internal control environments within the IT function. You have experience with multiple technology domains including aspects of Windows, database administration, software development and networking.Your understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations will be crucial in this role. You hold a first degree in any field or a Bachelor’s degree in Accounting, Finance, Computer Science, IT Risk Management/Governance or Business Admin.
Relevant professional certification such as CIA (Certified Internal Auditor), CCSA (Certification in Control Self-Assessment), CRMA (Certification in Risk Management Assurance), CISA (Certified Information System Auditor), CFE (Certified Fraud Examiner) is desired.
You bring a minimum of 10 years of audit experience preferably in multinational companies or recognized audit firms.
- Comprehensive understanding of internal control environments within the IT function
- Experience with multiple technology domains including aspects of Windows, database administration, software development and networking
- Understanding of information security standards, best practices for securing computer systems, applicable laws and regulations
- First degree in any field or Bachelor’s degree in Accounting, Finance, Computer Science, IT Risk Management/Governance or Business Admin
- Relevant professional certification such as CIA (Certified Internal Auditor), CCSA (Certification in Control Self-Assessment), CRMA (Certification in Risk Management Assurance), CISA (Certified Information System Auditor), CFE (Certified Fraud Examiner)
- Minimum 10 years of audit experience preferably in multinational companies or recognized audit firms
What sets this company apart:
Our client is a leading player in their industry with a reputation for excellence. They are committed to providing an inclusive work environment where every employee feels valued and has the opportunity to reach their full potential. They believe that diversity and inclusion drive innovation and make the company stronger.Their commitment to work-life balance, employee well-being, and opportunity to make an impact makes them an employer of choice for those looking to pursue a career in IT Audit.
Do note that we will only be in touch if your application is shortlisted.
Agensi Pekerjaan Robert Walters Sdn BhdBusiness Registration Number : 729828-T
Licence Number : JTKSM 423C
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