Senior IT Audit Manager: Strategy, Oversight & Impact

KPJ Healthcare Berhad; Kuala Lumpur; On-site; MYR 120,000 - 160,000; Full time

Job summary

KPJ Healthcare Berhad in Kuala Lumpur is seeking an experienced IT Audit professional to support the planning and execution of the IT Audit Plan. You will work closely with the Audit Committee and Management to ensure timely and high-quality audits.

The role involves reviewing IT controls, data analytics tools, and audit findings, supervising the audit team, and contributing to continuous learning within Internal Audit Services.

Qualifications

• Bachelor’s degree in IT/CS or related field.
• IIAM/ISACA, CIA, CISA, ACCA or MIA membership preferred.
• 7–9 years of IT audit experience.
• Strong understanding of ITGCs, data analytics, and IT risk assessment.

Responsibilities

• Assist in planning and submitting yearly IT Audit Plan.
• Coordinate and manage IT Audit Plan execution.
• Plan and monitor IT audit assignments per the approved Audit Plan.
• Assist on IT elements of ad-hoc reviews requested by the Audit Committee.
• Perform auditing functions per the Audit Charter.
• Review IT Audit Checklists and propose revisions.
• Review IT audit findings with TL/TM and HOS before Exit Meeting.
• Ensure quality and timeliness of IT audit reports and working papers.
• Supervise TL in monitoring open issues until resolved.
• Coordinate knowledge-sharing sessions for continuous learning.

Skills

Analytical thinking

Interpersonal skills

Report writing

Communication skills

Problem solving

Attention to detail

Deadline oriented

Self-motivated

Teamwork

Global mindset

Education

Bachelor’s degree in IT/CS

IIAM / ISACA member

CIA / CISA / ACCA / MIA member

Tools

ACL

IDEA

HighBond

Job description

KPJ Healthcare Berhad in Kuala Lumpur is seeking an experienced IT Audit professional to support the planning and execution of the IT Audit Plan. You will work closely with the Audit Committee and Management to ensure timely and high-quality audits.

The role involves reviewing IT controls, data analytics tools, and audit findings, supervising the audit team, and contributing to continuous learning within Internal Audit Services.