Manager, IT Audit

Looking to Take Your IT Audit Career Regional? If you’re an experienced IT Audit professional from banking, insurance, telco, or large corporate environments — especially with a Big 4 or consulting background — this could be your next exciting move.

We’re expanding our IT Audit team to support overseas and regional clients, and we’re looking for someone who enjoys working in dynamic environments, engaging with senior stakeholders, and tackling complex technology risks.

What You’ll Be Doing

This isn’t just routine ITGC testing.

You’ll be:

• Leading IT General Controls (ITGC) and application control reviews
• Assessing cybersecurity, access management, change management & IT operations
• Supporting cross-border engagements and regional assignments
• Performing risk assessments and recommending practical, business-focused solutions
• Engaging directly with senior management and key decision-makers
• Coaching and guiding junior team members
• Managing multiple engagements while delivering high-quality outputs

You’ll gain strong regional exposure and hands-on experience across different industries and regulatory landscapes.

What We’re Looking For

• At least 7 years of IT Audit / IT Risk / Technology Risk experience
• Background in banking, insurance, telco, or large corporates
• Big 4 or established consulting experience is highly preferred
• Strong experience in ITGC, application controls, and control frameworks
• Professional certifications such as CISA or CISSP (highly advantageous)
• Strong communication skills in English (Lao or Thai is a bonus)
• Confident, analytical, commercially aware, and able to meet tight deadlines

Most importantly, we’re looking for someone who is proactive, curious, and ready to grow.

Why Consider This Role?

• Regional & overseas exposure
• Work with senior stakeholders across industries
• Strong career progression pathway
• Collaborative and intellectually challenging environment
• Competitive remuneration
  
  

If you’re ready to step beyond routine audit work and gain broader regional experience, we’d love to hear from you. Please click the APPLY button and let's connect!

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