Manager - Application Controls Audit

ASK Headhunter; Selangor; On-site; MYR 60,000 - 96,000; Full time

Job summary

A recruitment agency is seeking a skilled IT Auditor based in Malaysia, Selangor. The ideal candidate will have a university degree in IT or Computer Science and 6–8 years of experience in IT audit. Responsibilities include executing audits per GIA Standards and maintaining relationships with IT management. The role requires certifications such as CISSP or CISA, strong analytical skills, and a willingness to travel. Attractive benefits include medical insurance and promotion opportunities.

Benefits

Medical Insurance

Optical Reimbursement

Opportunities For Promotion

Qualifications

• 6–8 years of experience in IT audit and application controls.
• Certification in CISSP, CISA, or CISM is required.
• Strong problem-solving capabilities with data analysis.

Responsibilities

• Execute IT audit jobs in line with GIA Standards.
• Prepare audit reports according to QAR requirements.
• Maintain relationships with key IT Management.

Skills

IT audit

Information security

Analytical skills

Problem-solving

Interpersonal skills

English proficiency

Education

University degree in IT or Computer Science

Tools

CISSP

CISA

CISM

Job description

Responsibilities

• Execute and complete the assigned IT audit jobs in accordance with the GIA Standards.
• Contribute to build a Group IT audit team with relevant skill‑set and business knowledge.
• Facilitate building audit relationships with key IT Management via regular interaction, so as to be informed of emerging risk issues and other key changes for assigned locations and business.
• Assist in the development of the annual audit plan whenever needed.
• Prepare audit reports in accordance with QAR requirements.
• Facilitate and participate in the discussion of issues and remedial action plans with the appropriate levels of management.
• Follow‑up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
• Take the initiative in improving oneself through classroom and on‑the‑job training.
• Perform other responsibilities and duties periodically assigned by the Head of IT Audit to meet operational and/or other requirements.

Requirements

• University graduate in IT, Computer Science or equivalent.
• 6–8 years of working experience in IT audit, IT application controls, information security and/or related fields, preferably with a strong understanding and track record in IT application risks and controls review.
• Certificate holder of CISSP, CISA or CISM.
• Prior experiences in IT infrastructure, cybersecurity, system development process, business continuity management, the life insurance industry and regional exposure are advantageous.
• Solid problem‑solving skills with the ability to analyse complex data, identify core issues, investigate, evaluate and reach appropriate conclusions.
• Good command of both oral and written English.
• Good analytical, interpersonal and influencing skills.
• Energetic, result‑oriented, able to work under pressure and self‑motivated.
• Ability to direct and drive multiple engagements simultaneously.
• Willingness to travel across regions when needed.

Medical Insurance, Optical Reimbursement, Opportunities For Promotion

Bahasa Malaysia, English

Education, Experience