IT Audit Manager, Malaysia

5 months ago


Malaysia KPP Search Full time

The client provides some of the best in the business career development and progression opportunities through its huge network of business lines and specialised teams across the globe.

In this role, you will be part of an international audit team, working with an enormous group reach, based out of Singapore alongside the senior leadership team for regional portfolio management.

You should have a good foundation of IT risk and controls but additional experience with specialised areas such as software engineering, Cloud, Cyber Security, AI Artificial intelligence or a similar field is advantageous

Exposure to emerging technologies is a bonus, as is data analytics and coding ability as my client looks to upskill the team with new and developing areas of interest as they invest heavily into their operations and audit capabilities.

This is a consultative role. A business partnering position that will have you actively encouraged to liaise and connect with the diverse business lines on best practices for your field and deliver effective advisory strategy and audits.

**Responsibilities**
- Execute best in class quality audit assignments in line with the audit methodology.
- Liaise with senior leadership to discuss the audit findings and reasonable actions needed to manage and ensure risk mitigation.
- Negotiating with and managing senior stakeholders across Technology, IT and wider business units to effectively deliver key audit engagements.
- As a key Audit hire, you will be responsible for assignments, managing your projects from end to end. With this comes the need for effective audit planning, resource allocations and scheduling, communicating objectives to key stakeholders, identifying focus areas, formulating review strategies.
- Deliver your audit engagements to the deadline.
- Provide SME audit advice to technical business lines, giving assurance and guidance to audit methodology, timeframes, and action plans.
- You are given complete autonomy to liaise and build relationships with business stakeholders. This is a business that promotes exposure and responsibility as a key foundation to its successful Audit methodology and working environment.

**Requirements**:

- MUST HAVE - Singaporean citizenship or PR.
- 4 - 9 years of relevant technical experience (E.G: IT Audit, Tech Audit, Cyber Security, Cloud of software engineering).
- Ideally from a financial services background (Banking, Insurance, Wealth Management)
- Has an active interest in emerging technologies.



  • Malaysia Oliver James Associates Full time

    **My client is a Market Leading Insurer, we are looking for a talent IT Audit Manager/Assistant Manager to join the team. The team oversees the IT Audit function across the region, covering Asia Pacific countries.** **This role is based in Kuala Lumpur Malaysia.** A member of the Regional IT audit resource pool, responsible for: - Assisting to develop and...

  • Audit Assistant

    4 weeks ago


    Malaysia Akhpartnersplt Full time

    Involves assisting seniors in auditing small and medium-sized companies across different industries, communicating audit and tax matters, handling tax documents, and demonstrating proficiency in auditing, tax, and accounting standards. Details Full-Time No Experience Required Job Description To assist seniors in audit assignments To manage audit of...

  • Audit Assistant

    4 weeks ago


    Malaysia Akhpartnersplt Full time

    Involves assisting seniors in auditing small and medium-sized companies, communicating audit and tax matters, handling tax documents, and demonstrating proficiency in auditing, tax, and accounting standards. Key Details: Full-TimeNo Experience RequiredResponsibilities: Assist seniors in audit assignmentsManage audit of small and medium-sized...

  • Finance Manager

    4 weeks ago


    Malaysia Persolkelly Malaysia Full time

    This role oversees finance operations, compliance, and strategic insights for company growth, offering leadership opportunities.Salary: RM 8K - RM 10KLocation: PenangEmployment Type: Full-TimeJob Type: Full-timeIndustry: FinanceJob Description:The ideal candidate will oversee financial operations, ensure compliance and provide strategic insights to support...

  • Executive, Ops Audit

    6 months ago


    Malaysia FFM Berhad Full time

    **Golden Screen Cinemas Sdn Bhd | Damansara Jaya, Petaling Jaya, Selangor.** **Join the largest cinema exhibitor and leading film distributor in Malaysia!** **Responsibilities**: - Complete the **Cinema and HQ **audit within the given timeline and ensure that Standard Operations Procedures (SOPs) are followed to minimize non-compliance and leakage. -...


  • Malaysia CIMB Group Full time

    Carry out audit assignments according to audit plan, applicable standards and regulatory requirements - Assess the risks and control weaknesses of the areas audited and provide suitable recommendations - Develop and update the audit programs, maintain quality of audit documentation and active participation in internal audit continuous improvement...

  • Senior Audit

    1 month ago


    Malaysia Nalagroups Full time

    About Us We are Nala Groups, an award-winning professional recruitment and career mentorship firm. Backed by dedicated and best-organised teams, we offer recruitment solutions that meet, if not exceed our clients’ expectations within the time frame deemed most suitable. The Role You will be responsible for : Deliver quality auditing services and...

  • Audit Senior

    1 month ago


    Malaysia Baker Tilly Singapore Full time

    Baker Tilly Singapore is a Top 10 Accounting and Professional Services firm in Singapore and is within the Top 10 Most Desired Employers for Accountancy and Financial Management, according to a survey of over 11,000 students by gradsingapore. We prioritise employee well-being and offer career development opportunities such as overseas attachment programs....

  • Sales Manager

    5 months ago


    Malaysia Datasearch Consulting Full time

    Attractive Salary + Bonus- Full-time / Malaysia- Sales / Account Management- Malaysia **Summary** - Working in a successful fast-growing payment solutions provider - Sales professional with a strong background in payments and a proven track record of consultative sales. - Excellent career growth prospects Our client, a global financial technology vendor...

  • Country Manager

    5 months ago


    Malaysia Glanbia Performance Nutrition Full time

    Glanbia Performance Nutrition’s purpose is to inspire people everywhere to achieve their performance goals. We are the world’s leading premium sports nutrition company with Optimum Nutrition, BSN among the brands in the portfolio today. We have ambitious plans for the future, and as a values-led organisation, we’re focused on driving sustainable...

  • Country Manager

    6 months ago


    Malaysia Glanbia Performance Nutrition Full time

    Glanbia Performance Nutrition’s purpose is to inspire people everywhere to achieve their performance goals. We are the world’s leading premium sports nutrition company with Optimum Nutrition, BSN among the brands in the portfolio today. We have ambitious plans for the future, and as a values-led organisation, we’re focused on driving sustainable...


  • Malaysia FFM Berhad Full time

    **Job Summary** To provide Internal Audit services to the Company and its subsidiaries. **Responsibilities**: - Assist in the preparation and identification of auditable areas. - Carry out audit assignment as planned and follow-up issues pending. - Review principal business risks, internal financial controls, accounting system and records of companies. -...

  • Auditor, Gcad

    6 months ago


    Malaysia CIMB Group Full time

    To carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value added services in improving the effectiveness of internal control, risk management and governance processes of auditable units. **Responsibilities**: - Execute audit assignments including developing internal audit scope,...

  • Project Manager

    5 months ago


    Malaysia IntersoftKK Full time

    Malaysia **Experience**: Project manager **Skills**:Project manager Role Expectation and requirements: - Proven working experience in project management and managing enterprise projects (over 40k users). - Excellent client-facing and internal communication skills. - Excellent written and verbal communication skills. - Solid organizational skills including...


  • Malaysia Malaysia Airline Full time

    **Position Title**: - China : Government Relationship Manager **Position Overview**: - As a China Regulatory Manager for Airlines, your role is crucial in ensuring compliance with Chinese aviation regulations and maintaining positive relationships with regulatory authorities. You will oversee regulatory compliance, monitor changes in aviation laws and...


  • Malaysia Lazada Full time

    Location: **Malaysia** - Department: Technology- Location: Malaysia- Team and Role Introduction: - Corporate IT Manager role is critical in overseeing and coordinating the activities of the IT department to ensure the efficient functioning of technology systems and infrastructure within the organization. You will be leading a team of dedicated IT...

  • Auditor, Gcad

    5 months ago


    Malaysia CIMB Group Full time

    Carry out audit assignments according to audit plan, applicable standards and regulatory requirements. - Assess the risks and control weaknesses of the areas audited and provide suitable recommendations/solutions. - Report control weaknesses, risk implications and provide value-add recommendations for improvement. - Ensure documentation/working papers are...

  • IT Product Manager

    5 months ago


    Malaysia IntersoftKK Full time

    Malaysia **Experience**: IT Product Manager **Skills**:IT Product Manager Job Purpose As IT Product Manager you will oversee one or multiple products (technology or data solutions) within a Network’s mandate being accountable for the end-to-end product lifecycle and ensuring, in partnering with relevant business stakeholders, that the products are...

  • Junior Project Manager

    5 months ago


    Malaysia IntersoftKK Full time

    Malaysia **Experience**: Project manager **Skills**:Project manager Job Responsibilities: - Waterfall projects - Managing projects and to assist in regional coordination work for infrastructure to cloud & deployment of collaboration toolsets.

  • Admin Executive

    5 months ago


    Malaysia BDO Full time

    Level: Experienced - Contact person: Bonnie Tham Founded in 1964, BDO in Malaysia is one of the five largest professional services firm providing Audit & Assurance, Advisory, Tax and Business Services & Outsourcing (BSO) to businesses ranging from established multinational conglomerates to growth-oriented organisations, whether public or private. BDO’s...