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It audit, assistant manager
2 months ago
Job Description 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.
