Technical IT Governance Manager

6 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Cnm Llp Full time
CNM LLP Overview
As a technical advisory services firm, CNM LLP collaborates with top local talent on comprehensive projects for discerning clients. Our reputation is built upon professional excellence, trusted relationships, and commitment to excellence.

About the Job
We are searching for an IT Advisory Manager to join our high-performing team in Kuala Lumpur. This role involves conducting current state IT governance and security assessments through data analysis, interviews, and thoughtful documentation of observations and recommendations for process and technology improvements.

Key Responsibilities
  • Conduct IT governance and security assessments through data analysis, interviews, and documentation of observations and recommendations.
  • Participate in the growth of our ITS service line development and roll out of new service capabilities including IT security, business continuity, and ERP related governance, risk, and compliance service offerings.
  • Actively improve technical and project management skills through on-the-job feedback, performance evaluations, mentoring others, and participating in firm-sponsored formal training programs.
  • Pursue learning opportunities and develop into a subject matter professional in one or more IT domains.

Requirements
  • Bachelor's degree in Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering, or related field.
  • Minimum 5 years of experience in IT Audit (ITGC & ITAC) in professional services, Big 4, or mid-tier firms.
  • Experience with IT Sarbanes-Oxley (SOX) and/or COSO.
  • Able to navigate various industry research tools (CCH, IIA, PCAOB, AICPA).
  • Able to think critically and maintain logical thought processes.
  • Excellent documentation and written skills.


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