IT Compliance & Audit Strategy Lead

gradmalaysia.com; Kuala Lumpur; On-site; MYR 70,000 - 90,000; Full time

Job summary

A leading tech recruitment platform is seeking an IT Compliance and Audit Management Senior Analyst to lead digital assurance efforts. The ideal candidate will possess a Bachelor's Degree in Computer Science or a related field, alongside 6-9 years of relevant experience in IT compliance or audit. Key responsibilities include evaluating internal controls, conducting assurance on IT infrastructures, and preparing reports. Professional certifications like CISA or CIA are required, and strong analytical and communication skills are essential.

Qualifications

• Bachelor's Degree in Computer Science, IT, Cybersecurity or equivalent is required.
• Professional certifications in audit such as CISA, CIA are necessary.
• 6-9 years of experience in IT compliance or IT Audit is mandatory.
• Strong understanding of IT audit methodologies and regulatory standards required.
• Excellent analytical, communication, and report-writing skills are essential.

Responsibilities

• Lead a team to perform digital assurance according to the plan.
• Evaluate IT general controls, application controls, and security protocols.
• Conduct digital assurance for various IT infrastructures.
• Review access controls and change management procedures.
• Prepare concise reports with key observations and recommendations.

Skills

IT compliance

IT Audit

Analytical skills

Communication skills

Report writing

Cybersecurity understanding

Data analytics

Education

Bachelor's Degree in Computer Science/IT/Cybersecurity

Tools

Automated audit tools

Job description

A leading tech recruitment platform is seeking an IT Compliance and Audit Management Senior Analyst to lead digital assurance efforts. The ideal candidate will possess a Bachelor's Degree in Computer Science or a related field, alongside 6-9 years of relevant experience in IT compliance or audit. Key responsibilities include evaluating internal controls, conducting assurance on IT infrastructures, and preparing reports. Professional certifications like CISA or CIA are required, and strong analytical and communication skills are essential.