Senior IT Audit Manager

5 days ago


Petaling Jaya, Selangor, Malaysia CARSOME Full time
About Us

CARSOME Group is a leading technology company that requires an experienced IT Audit Manager to join its team. The successful candidate will be responsible for ensuring the effective contribution of the internal audit function to the company's governance, risk management, and operational efficiency.

Your key responsibilities will include:

  • Assisting in the development and execution of a comprehensive audit plan based on risk assessment, management's goals, and objectives.
  • Identifying potential IT audit related areas, assessing inherent risk, and estimating time and skills required to complete audit projects.
  • Evaluating the adequacy of design and effectiveness of IT controls throughout the business cycle or during pre-project implementation.
  • Carrying out risk assessments over technology infrastructure and components.

You will also be responsible for:

  • Developing audit programmes that address scope of work objectives and completing audit work papers and testing results.
  • Undertaking fieldwork and report supervisory role for junior team members.
  • Preparing draft deliverables including audit reports and presentation materials for Management or the Board Audit Committee's purview.

In return, you can expect a rewarding career with opportunities for professional growth and development.



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