Senior IT Audit & Controls Leader

AIA Hong Kong; Kuala Lumpur; On-site; MYR 120,000 - 150,000; Full time

Job summary

A leading insurance company in Kuala Lumpur seeks an experienced IT Audit Manager to oversee audit assignments and enhance internal control systems. The role requires a university degree in IT or Computer Science, at least 10 years of relevant experience, and certifications like CISSP, CISA, or CISM. You will be responsible for executing audits, building relationships with IT management, and preparing detailed reports. Strong analytical and problem-solving skills are essential, alongside the ability to work independently and under pressure.

Qualifications

• Minimum 10 years of experience in IT audit or related fields.
• Strong understanding of IT controls and risks.
• Certification (CISSP/CISA/CISM) is required.

Responsibilities

• Execute assigned IT audit jobs according to standards.
• Contribute to building an IT audit team.
• Prepare audit reports per QAR requirements.
• Monitor completion of audit issues with management.

Skills

IT audit experience

Information security

Analytical skills

Interpersonal skills

Problem-solving skills

Knowledge of Cloud Computing

Education

University degree in IT or Computer Science

Job description

A leading insurance company in Kuala Lumpur seeks an experienced IT Audit Manager to oversee audit assignments and enhance internal control systems. The role requires a university degree in IT or Computer Science, at least 10 years of relevant experience, and certifications like CISSP, CISA, or CISM. You will be responsible for executing audits, building relationships with IT management, and preparing detailed reports. Strong analytical and problem-solving skills are essential, alongside the ability to work independently and under pressure.