Senior IT Audit Manager

Cyberjaya, Selangor, Malaysia
Competitive salary
18 Oct 2020
21 Nov 2020
Job role
Experience level
  • Manage, execute and complete the assigned IT audit jobs in accordance with the GIA Standards
  • Strong contribute of views is expected in order to build a Group IT audit team with relevant Cybersecurity, emerging technologies and technical security control knowledge
  • Manage and adjust the IT audit plans based on the changing IT controls, risk posture, and/or business priority
  • Build strong audit relationship with key IT Management via regular interaction so as to be informed of emerging risk issues and other key changes for assigned locations and BUs
  • Prepare audit reports (with fieldwork auditors) in accordance with Quality Assurance Review requirements
  • Lead/facilitate discussion of issues and remedial action plans with the appropriate levels of management.
  • Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
  • Partner with financial auditors to assess application IT controls related to key business processes
  • Proactively contribute to the development of the team through coaching, training and providing timely feedback to junior staff.
  • Take the initiative in improving self through classroom and on-the-job trainings.
  • Lead other responsibilities and duties periodically assigned by the Director of IT Audit in order to meet operational and/or other requirements.