Senior IT Audit Manager

BTI Executive Search; Kuala Lumpur; On-site; MYR 120,000 - 160,000; Full time

Job summary

A leading executive search firm in Kuala Lumpur is seeking an experienced IT Audit Manager. The role involves managing audit engagements, utilizing data analytics to enhance efficiency, and collaborating with cross-functional teams. The ideal candidate should have over 7 years of experience in IT audit and a strong understanding of IT governance frameworks. This position offers a dynamic environment where you can significantly impact the auditing process and work closely with senior management.

Qualifications

• More than 7 years of experience in IT audit, risk management, or related field.
• Strong understanding of IT governance frameworks and regulatory requirements.
• Excellent analytical skills, with the ability to interpret complex data.

Responsibilities

• Manage and run IT audit engagements from planning to execution.
• Utilize data analytics methodologies to analyze large datasets.
• Prepare clear and concise audit reports for senior management.

Skills

Data analytics

IT audit

Communication skills

Analytical skills

Organizational skills

Education

Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or related field

Master's degree or professional certification (CISA, CISSP, CIA, etc.)

Job description

• Manage and run IT audit engagements from planning to execution, ensuring adherence to audit standards, timelines, and objectives.
• Utilize data analytics methodologies and tools to analyze large datasets, identify trends, anomalies, and potential areas of risk within IT systems and processes.
• Develop and implement data-driven audit approaches to enhance audit efficiency, effectiveness, and coverage.
• Collaborate with cross-functional teams including IT, finance, and operations to understand business processes, systems, and controls.
• Evaluate the design and operating effectiveness of IT controls, assess control deficiencies, and provide recommendations for improvement.
• Stay current with industry trends, emerging technologies, and regulatory requirements related to IT auditing and data analytics.
• Coach, mentor, and provide guidance to junior team members, fostering their professional development and growth.
• Prepare clear and concise audit reports, communicating findings, recommendations, and action plans to senior management and stakeholders.
• Partner with external auditors and regulatory bodies as necessary, facilitating audits and providing support during compliance reviews.
• Participate in special projects and initiatives aimed at enhancing the overall effectiveness of the audit function and supporting organizational objectives.

Requirements

• Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or related field. Master's degree or professional certification (CISA, CISSP, CIA, etc.) is preferred.
• More than 7 years of experience in IT audit, risk management, or related field, with a focus on data analytics and technology-driven audit methodologies.
• Strong understanding of IT governance frameworks, industry standards (e.g., COBIT, ITIL), and regulatory requirements (e.g., RMIT, ISO 27001, SOX, GDPR, PCI DSS).
• Solid grasp of IT infrastructure, systems development lifecycle, cybersecurity principles, and emerging technologies (e.g., cloud computing, AI/ML, blockchain).
• Excellent analytical skills, with the ability to interpret complex data, identify patterns, and draw meaningful insights to support decision-making.
• Effective communication and interpersonal skills, with the ability to interact confidently with stakeholders at all levels of the organization.
• Strong organizational skills, attention to detail, and the ability to prioritize tasks effectively to meet deadlines and deliverables.
• Commitment to continuous learning and professional development, staying abreast of industry best practices and advancements in IT auditing and data analytics.