Regional IT Audit Manager
Location Kuala LumpurFULL_TIME
Consultant SHERYL SIM
Date posted 07 December 2018 2018-12-072019-01-22 retail Menara 3 Petronas Persiaran KLCC Kuala Lumpur 50088 Robert Walters https://www.robertwalters.com.my
An exciting IT Audit Manager opportunity is made available in one of the leading retailer in Malaysia !
- Lead teams to execute IT internal audits on:
IT general controls (data centre operations, access management, change management, SDLC etc.)
IT applications controls
Network security and controls
Infrastructure security and controls
System implementation and project management controls
Business continuity and disaster recovery management
- Lead audit assignments in the South East Asia region.
- Identify IT risks and assists the Head of Internal Audit in developing the risk-based annual audit plans for the Company
- Develops/executes IT audit programs and lead reviews on IT internal controls on company’s information technology environment
- Review business processes holistically and articulate IT risks to non-IT business stakeholders in a succinct manner
- Provide technology expertise to support the business audits
- Experienced in data analytics
- Perform ad-hoc assignments when required
- Involved in the planning and execution of internal audit procedures and the creation of internal audit reports.
Degree in MIS or Accounting / Finance (or other closely related major). Additional IT certifications (CISA/CISM/CISSP) preferred
High mobility and able to travel at least 50% of the time
Excellent computer skill including Mircosoft Offices and experience in ACL, IDEA, IT infra structure & security, SAP, WMS and POS are preferred.
At least 8 years of internal or external audit experience
Good command of both spoken and written English. Fluent in Bahasa Malaysia, Mandarin and Cantonese is preferred
Strong project management, problem solving and leadership skills
Agensi Pekerjaan Robert Walters Sdn Bhd
(formerly known as Robert Walters Sdn Bhd)
Business Registration Number : 729828-T
Licence Number : JTK2125