IT Audit Director

7 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

About ACCA Careers

We are seeking an experienced IT Audit Director to lead our IT audit practice. The successful candidate will have a proven track record of managing audits and providing consultancy services to clients.

Key Responsibilities

  • Manage IT audits using the COBIT framework, including audit planning, fieldwork, reporting, and follow-up.
  • Develop and implement audit plans to ensure that IT audit objectives are met satisfactorily.
  • Coach and direct a team of IT auditors to ensure that audits are performed in accordance with department and professional standards.
  • Maintain a strong current knowledge of IT issues affecting businesses to assess the efficiency and effectiveness of clients' IT general and application controls.
  • Provide consultancy or advisory services to clients to strengthen their IT general and application controls.
  • Presentation of reports to the Audit Committee/Board of Directors.
  • Contribute to business development initiatives, such as preparation of proposals and participation in potential client meetings.

Requirements

  • Possess Bachelor's/Master's Degree in Computer Science, Cybersecurity, or related IT fields.
  • Possess professional IT qualifications, e.g., Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC).
  • At least 8 years of working experience in a similar role in an advisory or consulting firm.
  • Familiarity with COBIT, NIST, BNM RMiT, PayNet, SC Cybersecurity framework, and requirements.
  • Demonstrated experience managing audits within a complex operational and regulatory environment.
  • Demonstrated ability to plan and execute IT audits focusing on IT General Controls, including Access Security, Computer Operations, Change Management, Third-Party Management, Business Continuity, Cybersecurity, and Application Controls.
  • Extensive information security and network control audit knowledge and experience with network footprinting and penetration testing tools.
  • Experience in managing a staff of diverse professionals.
  • Strong interpersonal and written communication skills.
  • Pro-active and able to work independently as well as on a team in a fast-paced, deadline-driven environment.

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