Assistant Manager, IT Audit
- Malaysia
- RM 120,000-162,000 per year
- Permanent
- Full-time
- Conduct risk-based IT audits to evaluate the effectiveness of IT controls, systems, and processes.
- Identify gaps, weaknesses, or non-compliance in IT operations and recommend corrective actions.
- Evaluate the design and operational effectiveness of IT general controls (ITGC) and application controls.
- Assist in planning and scoping audit engagements, including risk assessments and audit programs.
- Review systems related to data privacy, cybersecurity, and business continuity to ensure regulatory compliance.
- Collaborate with stakeholders across departments (IT, Finance, Operations) to understand workflows and identify control improvements.
- Prepare clear and concise audit reports with actionable recommendations for process improvement.
- Monitor the implementation of audit recommendations and follow up on corrective actions.
- Stay updated with emerging IT risks, industry standards, and regulatory requirements.
- Support special audits, investigations, or system reviews as needed.
- More than 5 years of experience in IT audit
- Professional certifications such as CISA, CRISC, CISSP, CIA, or other IT-related qualifications are an added advantage
- Familiarity with business ERP systems, databases, operating systems, and analytical tools