Senior Technology Assurance & Risk Auditor

MAXIS Malaysia; Kampung Paya; On-site; MYR 120,000 - 180,000; Full time

Job summary

MAXIS Malaysia is seeking a senior IT Auditor to provide independent assurance and advisory services across Technology, Cybersecurity, Cloud, Data, AI, and Digital Platforms. You will evaluate governance, risk management, and control frameworks to safeguard business objectives and regulatory compliance.

The role requires 7–10 years of IT Audit experience, a Bachelor’s in IT/CS/Engineering or related field, and professional security certifications such as CISA or CISSP.

Qualifications

• Bachelor's degree in IT/CS/Engineering/Cybersecurity/telecom or related field.
• 7–10 years' IT Audit/Technology Assurance experience preferred.
• Certifications such as CISA, CISSP, AWS or GCP Security are highly preferred.

Responsibilities

• Conduct risk-based audits and advisory reviews across technology, cybersecurity, cloud, data, and telecom environments.
• Assess IT governance, technology risk management, and internal control effectiveness.
• Evaluate cybersecurity controls including IAM, PAM, vulnerability management, SOC operations, and incident response.
• Review cloud governance and digital platforms; assess SDLC, Agile, and change controls.
• Perform assurance reviews over telecommunications tech such as 5G, OSS/BSS, and network infrastructure.
• Evaluate data governance, privacy, data quality, and information protection controls.
• Assess AI, automation, and emerging tech risk governance; leverage data analytics for continuous auditing.
• Prepare and present audit reports to Senior Management and Audit Committee; track remediation.

Skills

Risk-Based Thinking

Analytical & Problem-Solving

Stakeholder Management

Report Writing & Communication

Data-Driven Decision Making

Continuous Learning

Automation & Digital Mindset

Education

Bachelor's Degree in IT/Computer Science/Engineering/Cybersecurity/Telecommunications

Tools

CISA

CISSP

AWS/GCP Security Certifications

Job description

MAXIS Malaysia is seeking a senior IT Auditor to provide independent assurance and advisory services across Technology, Cybersecurity, Cloud, Data, AI, and Digital Platforms. You will evaluate governance, risk management, and control frameworks to safeguard business objectives and regulatory compliance.

The role requires 7–10 years of IT Audit experience, a Bachelor’s in IT/CS/Engineering or related field, and professional security certifications such as CISA or CISSP.