IT Audit Manager (SAP)

A leading organisation is seeking an IT Audit Manager SAP to join their expert team and play a pivotal role in shaping the future of technology assurance. This is a unique opportunity for you to leverage your expertise in IT auditing, particularly within SAP environments, while collaborating with knowledgeable professionals who are committed to excellence and continuous improvement.

What you'll do:

• Plan, manage, and execute comprehensive IT audit assignments across various technology domains including IT system development, general controls, SAP applications, data integrity, and infrastructure.
• Conduct thorough risk assessments over technology infrastructure and its components to identify potential vulnerabilities and areas for enhancement.
• Evaluate the adequacy of design as well as the effectiveness of IT controls throughout the business cycle or during pre-project implementation phases.
• Collaborate closely with audit clients to identify opportunities for improvement in IT processes and internal controls, fostering a culture of continuous improvement.
• Prepare detailed audit reports that clearly communicate findings, recommendations, and action plans to both technical teams and senior management.
• Engage with cross-functional teams to ensure alignment on audit objectives and facilitate smooth execution of audit activities.
• Stay abreast of emerging risks in information security, regulatory requirements, and best practices relevant to SAP environments.
• Support the development of audit methodologies by incorporating lessons learned from previous assignments and industry standards.
• Present findings confidently to senior executives, building trust through clear communication and actionable insights.
• Demonstrate willingness to travel as required for on-site audits or project engagements.

What you bring:

• A degree in Information Technology or related fields demonstrating foundational knowledge essential for success in this role.
• At least eight years of hands-on experience in IT security or IT audit roles with proven exposure to complex technology environments.
• Broad knowledge of SAP applications enabling you to effectively assess risks specific to these platforms.
• Professional certifications such as CISSP or CISA are highly desirable as they reflect your commitment to maintaining industry standards.
• Experience working within Big 4 firms is preferred due to familiarity with rigorous audit methodologies and large-scale projects.
• In-depth understanding of network security principles which is essential for identifying vulnerabilities within interconnected systems.
• Exposure to SAP auditing or demonstrable SAP knowledge providing valuable context for evaluating application-specific controls.
• Excellent written and verbal communication skills allowing you to engage confidently with senior executives and technical teams alike.
• Willingness to travel as needed for on-site audits or project-based assignments.

What's next:

If you are ready to take your career in IT auditing to new heights within a supportive environment that values your expertise—this is your moment!

Apply today by clicking on the link provided; seize this opportunity to become part of a forward-thinking team dedicated to making a real difference.

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C