Senior IT Audit & Controls Lead

BTI Executive Search; Kuala Lumpur; On-site; MYR 90,000 - 120,000; Full time

Job summary

A leading executive search firm based in Kuala Lumpur is seeking an experienced IT Auditor to lead the execution of audit plans. This role involves conducting risk assessments, evaluating IT controls, and preparing comprehensive audit reports. The ideal candidate should have a strong background in IT auditing, excellent communication skills, and relevant certifications, such as CISA. This position offers the opportunity to enhance audit processes and foster relationships with senior management and external auditors.

Qualifications

• Strong background in IT auditing with solid knowledge of IT systems.
• Excellent communication skills to convey technical issues.
• Proficient in managing multiple projects in fast-paced environments.

Responsibilities

• Lead execution of approved audit plans and risk assessments.
• Prepare audit reports summarizing findings and recommendations.
• Engage with senior management regarding audit outcomes.

Skills

IT auditing

Communication skills

Project management

Data analytics tools

Education

Relevant certifications (CISA, CISM, CIA, CISSP)

Tools

Audit management software

Job description

A leading executive search firm based in Kuala Lumpur is seeking an experienced IT Auditor to lead the execution of audit plans. This role involves conducting risk assessments, evaluating IT controls, and preparing comprehensive audit reports. The ideal candidate should have a strong background in IT auditing, excellent communication skills, and relevant certifications, such as CISA. This position offers the opportunity to enhance audit processes and foster relationships with senior management and external auditors.