IT Audit Director: Lead IT Risk & Controls

Deloitte PLT; Johor Bahru; On-site; MYR 120,000 - 180,000; Full time

Job summary

A leading professional services firm in Malaysia is seeking an IT Audit Director/Senior Manager to conduct IT audits and compliance assessments. The ideal candidate will possess a degree in Information Systems or related field, along with IT audit experience. You will lead engagements, evaluate internal controls, and enhance operational effectiveness. Strong analytical skills and proactive communication are essential, along with a commitment to personal development and teamwork. This role offers a chance to make a significant impact in a dynamic environment.

Qualifications

• Degree in Information Systems, Information Technology, Computer Science or equivalent.
• Experience in IT audit, IT internal audit or related disciplines.
• Excellent written English and strong interpersonal skills.

Responsibilities

• Perform IT audit, regulatory compliance assessment, and IT risk assessments.
• Evaluate IT internal controls and identify improvement opportunities.
• Lead assurance engagements covering business and IT controls.

Skills

Analytical skills

Problem-solving

Interpersonal skills

Communication skills

Team player

Logical thinking

Education

Degree in Information Systems or equivalent

Job description

A leading professional services firm in Malaysia is seeking an IT Audit Director/Senior Manager to conduct IT audits and compliance assessments. The ideal candidate will possess a degree in Information Systems or related field, along with IT audit experience. You will lead engagements, evaluate internal controls, and enhance operational effectiveness. Strong analytical skills and proactive communication are essential, along with a commitment to personal development and teamwork. This role offers a chance to make a significant impact in a dynamic environment.