Open Position: IT AuditSpecialist (ManagerLevel)
Awell-recognised Technology Driven Organisation is currently lookingfor IT Audit Specialist to join the team and be based in the KualaLumpur office and be part of IT Audit & Risk
Keyresponsibilitiesinclude:
- Goodexperience in assessing and evaluating IT control, compliance,governance, process and riskmanagement
- Goodexperience in establishing IT audit process and methodologiesrelated IT Applications, Infrastructure, Network, Security& Access Management, Servers andetc
- DevelopingIT Audit procedure and standard operating documents related toBusiness Continuity Plan (BCP) to ensure zero interruption to thebusiness duringcrisis
- Continuouslylooking to improve on governance and risk management, providingrecommendation, best practices, IT security controls and serviceimprovement plan to business stakeholders and managementteam
- LeadIT Security Assessment & Audit project assignments andfollow up with respective owners on the Audit findings, risks andrecommendations
- HoldingCISSP, CISA, CISM, ISO Auditor, ITIL and other relevantcertifications would be addedadvantage
- Goodcommunication, engagement and stakeholder managementskills
Ifyou are interested, please send your CV to for a confidential
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