IT Assurance Specialist — Governance & Security

Sunway Group; Subang Jaya; On-site; MYR 48,000 - 72,000; Full time

Benefits offered by this job

Health insurance

Job summary

Sunway Group is seeking an IT Audit professional to support the GIAD in executing IT audit assignments aligned with the annual plan across IT governance, information security, cybersecurity, IT operations & infrastructure, and application controls.

You will review IT controls and risk management practices, assess compliance with policies such as ISO 27001, NIST, and COBIT, and report findings with actionable recommendations to strengthen the Group's IT control environment.

Qualifications

• 1–2 years of IT audit, IT risk management or cybersecurity experience.
• Strong understanding of IT governance and controls.
• Knowledge of information security and cybersecurity concepts.
• Familiarity with data analytics and automation is a plus.
• Ability to work independently in a fast-paced environment.

Responsibilities

• Execute IT audit assignments in line with the annual audit plan.
• Review and evaluate IT controls, risk management and governance practices.
• Assess compliance with internal policies and standards (ISO 27001, NIST, COBIT).
• Identify control weaknesses and recommend improvements.
• Document audit results and present findings to management.

Education

Bachelor in IT/CS/IS

Job description

Sunway Group is seeking an IT Audit professional to support the GIAD in executing IT audit assignments aligned with the annual plan across IT governance, information security, cybersecurity, IT operations & infrastructure, and application controls.

You will review IT controls and risk management practices, assess compliance with policies such as ISO 27001, NIST, and COBIT, and report findings with actionable recommendations to strengthen the Group's IT control environment.