IT Audit & Controls Leader

Sunway Berhad; Selangor; On-site; MYR 60,000 - 90,000; Full time

Job summary

A leading Malaysian firm is seeking an experienced IT Audit professional to manage audit assignments across various areas including IT governance, information security, and compliance. Candidates should have a Bachelor’s Degree in Information Technology and at least 3-4 years of experience in IT audit or cybersecurity. Key skills include strong analytical, communication, and report-writing abilities, along with familiarity with control frameworks. The role involves significant collaboration within a dynamic team environment.

Qualifications

• Minimum 3-4 years of relevant experience in IT audit, IT risk management or cybersecurity.
• Strong understanding of control frameworks such as COBIT, ISO 27001, NIST.
• Ability to work independently and in teams in a fast-paced environment.

Responsibilities

• Plan, lead and execute audit assignments according to the audit plan.
• Review and evaluate IT controls and risk management processes.
• Prepare and present audit findings and monitor follow-up actions.
• Support continuous improvement of audit methodologies.

Skills

IT governance & controls

cybersecurity

analytical skills

communication skills

report-writing skills

Education

Bachelor’s Degree in Information Technology or equivalent

Professional certification (CISA, CISM, CISSP)

Job description

A leading Malaysian firm is seeking an experienced IT Audit professional to manage audit assignments across various areas including IT governance, information security, and compliance. Candidates should have a Bachelor’s Degree in Information Technology and at least 3-4 years of experience in IT audit or cybersecurity. Key skills include strong analytical, communication, and report-writing abilities, along with familiarity with control frameworks. The role involves significant collaboration within a dynamic team environment.