Senior IT Audit Manager
Location Kuala LumpurFULL_TIME
Consultant Queenie Yeoh
Date posted 23 April 20192019-04-23 2019-06-22 telecommunications Menara 3 Petronas Persiaran KLCC Kuala Lumpur 50088 Robert Walters
An exciting Senior IT Audit Manager job has just become available at one of the most well-known service provider company. Your main responsibility is to reviews IT processes and practices enterprise-wide to ensure the use of compliant and best practices, procedural efficiency, and accuracy.
About the Senior IT Audit Manager role:
In this business-critical role, you’ll plan, guide, direct and assist the internal audit functions to provide independent assurance that the organization’s risk management, governance and internal control processes are adequate and operating effectively
- Assist the Head of Audit in managing and supervising IT audit jobs throughout the planning, field work and reporting phases within specified deadlines;
- Lead team and be involved in audits in accordance with the annual audit plan adopted by the Group Audit and Risk Committee. Audit findings reported are to be derived from proper testing of relevant and substantial evidence
- Appraise the adequacy of the action taken by auditee and operating management to correct reported deficient conditions
- Review and recommend improvement of internal controls and policies and procedures designed to safeguard organisation resources, promote organisational growth, and ensure compliance with applicable laws and regulations
- Participate / assist in the other audit assignments where assigned by the Head of Audit
- At least 10 years working experience in managing IT internal audit assignment.
- Engage in professional development activities, including completion of a professional certification program CISA/CIA/ISMS Lead Auditor professional certification will be an advantage
- Have experience in IT & Network systems audit, process, controls, risk management etc., as well as proficient in relevant ISMS / ISO Standards
- Experience in ISMS, COBIT, PCI DSS or any other audit framework is an added advantage.
- Familiarity with ACL for data analytics would be required
If you are driven, determined and want to take the next step in your career, this is the role for you. Great career progression opportunities await the right person in this exciting Senior IT audit Manager job.
Apply today or call me to discuss this new opportunity 03 2380 8764 or send in your updated CV to email@example.com
Agensi Pekerjaan Robert Walters Sdn Bhd
(formerly known as Robert Walters Sdn Bhd)
Business Registration Number : 729828-T
Licence Number : JTKSM 423C