Senior IT Audit Executive - Risk & Controls Leader

Taylor's Education Group; Subang Jaya; On-site; MYR 90,000 - 130,000; Full time

Job summary

Taylor's Education Group is seeking a Senior Executive, IT Audit to plan, execute and report on risk-based audits of IT systems, infrastructure and processes. You will support the operations audit team, collaborate with management and strengthen internal controls and compliance.

Key responsibilities include developing audit programmes, testing IT general controls, and providing practical recommendations. Strong IT audit experience and relevant certifications are preferred.

Qualifications

• A degree in IT-related fields (IT/CS/IS/Data Analytics) or similar.
• At least three years of IT auditing experience.
• Professional certification such as CISA, CISSP, CISM or CRISC, or progress towards one, preferred.
• Strong knowledge of IT internal controls and audit methodologies.
• Familiarity with COBIT, NIST and ISO 27001.
• Experience with operating systems, databases and networks.
• Proficiency in audit software and data analytics tools.
• Strong analytical, auditing and report-writing skills.
• Ability to work independently and manage audit assignments.
• Good interpersonal and communication skills.

Responsibilities

• Develop and execute IT audit programmes for IT systems, networks and data centres based on risk assessments.
• Assess and test IT general controls including change management and access controls.
• Evaluate incident response, disaster recovery and business continuity processes.
• Audit critical business applications and supporting infrastructure for data integrity and availability.
• Prepare working papers documenting procedures and results.
• Collaborate with management to implement agreed recommendations and track closure of findings.

Skills

IT Audit

Risk assessment

Data analytics

Audit reports

Stakeholder management

Change management

Cyber security

Education

Bachelor's degree in IT/CS/IS/Data Analytics

Tools

Audit software

Data analytics tools

Job description

Taylor's Education Group is seeking a Senior Executive, IT Audit to plan, execute and report on risk-based audits of IT systems, infrastructure and processes. You will support the operations audit team, collaborate with management and strengthen internal controls and compliance.

Key responsibilities include developing audit programmes, testing IT general controls, and providing practical recommendations. Strong IT audit experience and relevant certifications are preferred.