Open Position: IT Audit Assistant Manager (Financial Services)
A Financial Services Company is currently looking for IT Audit Assistant Manager to join the team and be based in the Kuala Lumpur office.
Key responsibilities include:
- Good experience in assessing and evaluating IT control compliance governance process and risk management
- Good experience in establishing IT audit processes and methodologies related IT Applications CRM Infrastructure Network Security & Access Management Servers and etc
- Developing IT Audit procedure and standard operating documents related to Business Continuity Plan (BCP) to ensure zero interruption to the business during the crisis
- Continuously looking to improve on governance and risk management providing recommendations best practices IT security controls and service improvement plans to business stakeholders and management team
- Lead IT Security Assessment & Audit project assignments and follow up with respective owners on the Audit findings risks and recommendations
- Holding CIA CISSP CISA ISO Auditor ITIL and other relevant certifications would be added advantage
- Good communication engagement and stakeholder management skills
If you are interested please send your CV to for a confidential discussion.
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IT Java Software Solution Architect, Procurement Manager, Sales & Business Development Manager, IT, Information Technology, IT Sales, Level 2 IT Security Operations Center Engineer, Sales Branch Manager, Selangor (Financial Institution)