Senior IT Audit Manager — Cybersecurity & Governance

QI Group; Petaling Jaya; Sur place; MYR 180 000 - 230 000; Plein temps

Résumé du poste

QI Group seeks an IT Audit Manager to lead evaluation and improvement of IT controls, security, and governance. This role will conduct IT audits, ensure policy compliance, identify vulnerabilities, and provide recommendations to boost cybersecurity and operational efficiency.

Based in Malaysia/Philippines/India, location flexibility may apply. The candidate will assess risks across IT infrastructure, applications, and data security, and will travel for audit engagements as required.

Qualifications

• Bachelor’s degree in IT, CS, accounting, or related field.
• CISA, CISSP, CISM, or CRISC preferred.
• 6–10 years IT audit experience.
• Strong knowledge of COBIT, ISO/IEC 27001, NIST, and ITIL.
• Experience with IT audit tools and data analytics.

Responsabilités

• Develop and execute IT audit plans based on risk assessments.
• Audit IT systems, networks, security controls, applications, databases, cloud env, and IT Operations.
• Evaluate IT governance, cybersecurity measures, and data protection policies.
• Review application controls, data integrity, and automated processes.
• Identify weaknesses in IT controls and recommend improvements.
• Identify IT risks and vulnerabilities related to cybersecurity, data integrity, and access management.
• Ensure compliance with IT policies, regulatory requirements, and best practices.
• Assess disaster recovery and business continuity plans.

Connaissances

Risk management

Cybersecurity

Audit leadership

Data analytics

Formation

Bachelor's degree in IT

Outils

IT audit tools

Security software

Data analytics tools

Description du poste

QI Group seeks an IT Audit Manager to lead evaluation and improvement of IT controls, security, and governance. This role will conduct IT audits, ensure policy compliance, identify vulnerabilities, and provide recommendations to boost cybersecurity and operational efficiency.

Based in Malaysia/Philippines/India, location flexibility may apply. The candidate will assess risks across IT infrastructure, applications, and data security, and will travel for audit engagements as required.