Senior Audit Manager

2 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Cyber Crime Full time

We are seeking a Senior Audit Manager to lead our audit team. The ideal candidate will have a strong background in internal audit, external audit, or IT security, and will be responsible for planning, executing, and reporting on audit engagements.

Responsibilities:
  • Leading teams of auditors in conducting audits, reviews, and investigations.
  • Drafting and executing audit plans, including risk assessments and control evaluations.
  • Developing and implementing audit methodologies, tools, and techniques.
  • Evaluating the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements.
  • Identifying and mitigating potential risks and threats to the organization.
Experience and Competencies Requirements:
  • A recognized degree in Computer Science, Computer Engineering, Information Technology, or equivalent, with at least 7 years of relevant experience in internal audit, external audit, or IT security.
  • Strong technical skills and knowledge in cyber/technology security domains, including IT governance, risk management, and cybersecurity frameworks (e.g., RMIT, NIST, COBIT, ISO 27001).
  • Excellent analytical and critical thinking skills, with the ability to identify and mitigate complex risks.
  • Professional certifications such as CISA, CISSP, and/or CISM are highly desirable.

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