Senior IT Audit & Risk Leader

Prudential Group; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Prudential is recruiting for a member of the Global IT audit resource pool based in Kuala Lumpur. You will deliver risk-based IT audits, from planning to issue assurance and closure, and contribute to GwIA initiatives.

We're seeking a professional with 3+ years in IT auditing, CISA certification or equivalent, and strong knowledge of cybersecurity, cloud, SDLC, and data analytics. Excellent stakeholder engagement and communication are essential.

Qualifications

• Post qualification experience in IT audit or risk management.
• CISA certification or equivalent.
• Knowledge of cybersecurity, cloud, software engineering, or project management.

Responsibilities

• Develop and review half-yearly risk-based audit plan.
• Lead or support audits from planning to closure.
• Discuss audit findings with senior management.
• Draft internal audit reports for GwIA management.
• Monitor action progress to close issues.
• Promote data analytics in audits.
• Keep abreast of industry developments.

Skills

Auditing

Data analytics

Risk assessment

IT governance

Stakeholder management

Education

Technology degree

CISA certification

Other cybersecurity cert

Tools

SQL

Python

SailPoint

CyberArk

CI/CD

Job description

Prudential is recruiting for a member of the Global IT audit resource pool based in Kuala Lumpur. You will deliver risk-based IT audits, from planning to issue assurance and closure, and contribute to GwIA initiatives.

We're seeking a professional with 3+ years in IT auditing, CISA certification or equivalent, and strong knowledge of cybersecurity, cloud, SDLC, and data analytics. Excellent stakeholder engagement and communication are essential.