IT Audit Manager (Contract)

Koperasi Tentera; Kuala Lumpur; On-site; MYR 180,000 - 280,000; Full time

Job summary

Koperasi Tentera (KT) in Malaysia is seeking an IT Audit Manager to plan and conduct risk-based audits of IT systems, governance, risk management and controls. The role ensures compliance with policies and standards while provides independent assurance.

You will develop annual audit plans, assess IT general and application controls, review cybersecurity measures, and present findings to Management and relevant Committees to strengthen the organization’s control environment.

Qualifications

• Bachelor's Degree in Information Technology or related field.
• Professional certifications such as CISA, CISM, CISSP, CIA, CRISC or equivalent preferred.
• 7–10 years of IT audit/tech risk experience, with managerial or team-lead exposure.

Responsibilities

• Develop and execute the annual IT audit plan based on risk profile and priorities.
• Audit IT governance, cybersecurity, networks, apps, databases, cloud, IT operations, and system development.
• Assess IT general controls: access, change, backup, DR, and incident management.
• Review application controls, data integrity, and automated processes.
• Evaluate cybersecurity controls, vulnerability management, and cyber readiness.
• Review IT projects and technology procurement for risk and control gaps.
• Ensure compliance with policies, regulatory requirements and IT standards.
• Prepare and present audit findings with root causes and practical recommendations.
• Monitor implementation of agreed corrective actions.

Skills

IT audit

Stakeholder communication

Leadership

Education

Bachelor's degree in IT

Tools

Audit tools

Job description

The IT Audit Manager is responsible for planning and conducting risk-based audits of the organisation's information technology systems, infrastructure, cybersecurity controls and digital operations. The role provides independent assurance on the adequacy and effectiveness of IT governance, risk management and internal controls while ensuring compliance with applicable policies, regulatory requirements and industry standards.

Preferred Candidate Profile

We are looking for an experienced and hands-on IT audit professional who can assess complex technology risks, engage effectively with senior stakeholders and provide practical recommendations to strengthen the organization's governance and control environment.

Key responsibilities

Develop and execute the annual IT audit plan based on the organization's risk profile and business priorities.

Conduct audits covering IT governance, cybersecurity, network infrastructure, applications, databases, cloud environments, system development and IT operations.

Assess the effectiveness of IT general controls, including access management, change management, data backup, disaster recovery and incident management.

Review application controls, system interfaces, data integrity and automated business processes.

Evaluate cybersecurity controls, vulnerability management practices and readiness to respond to cyber incidents.

Review IT projects, system implementation and technology procurement to identify risks and control gaps.

Assess compliance with internal policies, applicable regulatory requirements and recognized IT standards or frameworks.

Prepare clear and comprehensive audit reports highlighting findings, root causes, risk implications and practical recommendations.

Present significant audit findings and recommendations to Management and the relevant Board or Management Committees.

Monitor and validate the implementation of agreed corrective actions.

Provide advisory input on technology risks, system enhancements and digital transformation initiatives without compromising audit independence.

Liaise with external auditors, regulators, technology vendors and other relevant stakeholders when required.

Support knowledge transfer and capability development within the internal audit team

Job Requirements

Bachelor's Degree in Information Technology, Computer Science, Information Systems, Cybersecurity or a related discipline.

Professional certification such as CISA, CISM, CISSP, CIA, CRISC or an equivalent certification is highly preferred.

At least 7 - 10 years of relevant experience in IT audit, technology risk, cybersecurity assurance or IT governance, including experience in a managerial or team-lead capacity.

Experience in the financial services, banking, cooperative or other regulated industries will be an added advantage.

Strong knowledge of IT general controls and application controls; cybersecurity and information security; IT governance and technology risk management; system development and change management; business continuity and disaster recovery; and relevant standards and frameworks, including COBIT, ISO/IEC 27001, NIST and ITIL.

Familiarity with data analytics or audit tools will be an added advantage.

Strong analytical, problem-solving and report-writing skills.

Ability to communicate complex technology risks clearly to both technical and non-technical stakeholders.

High level of integrity, professional judgement, independence and confidentiality.

Proficient in written and spoken Bahasa Malaysia and English.

Able to work independently, manage multiple audit assignments and deliver within agreed timelines.

What We Offer

Opportunity to contribute to the strengthening of IT governance and cybersecurity controls.

Exposure to key technology and digital transformation initiatives.

Collaborative working environment with engagement across Management and business functions.

Competitive remuneration commensurate with qualifications and experience.

Observations

Established in 1960, Koperasi Tentera (KT) has evolved into one of Malaysia's top credit cooperatives, serving over 156,000 members, including Armed Forces personnel and civil servants from the Ministry of Defence.

KT is aiming to become a fully-fledged Co-op Bank with the Co-operative Commission of Malaysia (CCM). This move will allow us to cater to a broader audience with our range of products and services while maintaining our steadfast dedication to serving our community

Established in 1960, Koperasi Tentera (KT) has evolved into one of Malaysia's top credit cooperatives, serving over 156,000 members, including Armed Forces personnel and civil servants from the Ministry of Defence.

KT is aiming to become a fully-fledged Co-op Bank with the Co-operative Commission of Malaysia (CCM). This move will allow us to cater to a broader audience with our range of products and services while maintaining our steadfast dedication to serving our community