Technology Assurance & Cyber Risk Specialist

Maxis; Kuala Lumpur; On-site; MYR 180,000 - 260,000; Full time

Job summary

Maxis is seeking a senior IT Audit and Technology Assurance professional in Kuala Lumpur. You will conduct risk-based audits across technology and cybersecurity, assess governance and control effectiveness, and evaluate cloud, data, AI, and digital platform risks.

The role requires 7–10 years of IT audit experience and certifications such as CISA/CISSP. Travel and cross-functional collaboration with Risk and Compliance teams are expected.

Qualifications

• Bachelor’s Degree in IT, Computer Science, Engineering, Cybersecurity, Telecommunications, or related field.
• 7–10 years’ experience in IT Audit, Technology Assurance, Cybersecurity related field.
• CISA, CISSP, AWS / GCP Security Certifications are highly preferred.

Responsibilities

• Conduct risk-based audits and advisory reviews across technology, cybersecurity, cloud, data, and telecom environments.
• Assess IT governance, risk management, and internal control effectiveness.
• Evaluate cybersecurity controls including IAM, PAM, vulnerability management, SOC operations, incident response, and cyber resilience.
• Review cloud governance, cloud security, and digital technology platforms.
• Assess software delivery processes including SDLC, Agile, DevOps, and change management controls.
• Perform assurance reviews over 5G, OSS/BSS, network infrastructure, and technology transformation initiatives.
• Evaluate data governance, privacy, data quality, and information protection controls.
• Assess risks relating to AI, automation, and emerging technologies.
• Leverage data analytics and continuous auditing to identify risks.
• Prepare and present audit reports to Senior Management and Audit Committee.
• Monitor remediation of audit findings and management action plans.
• Support development of annual audit plan by identifying emerging tech risks.
• Collaborate with Risk, Security, Compliance, Privacy, and Technology stakeholders.
• Provide independent advisory support on strategic technology initiatives.

Skills

Risk-Based Thinking

Strategic Technology & Cyber Risk

Analytical & Problem-Solving

Stakeholder Management

Report Writing & Communication

Data-Driven Decision Making

Continuous Learning & Innovation

Automation & Digital Mindset

Education

Bachelor’s Degree in IT/CS/Engineering/Cybersecurity/Telecom

Job description

Maxis is seeking a senior IT Audit and Technology Assurance professional in Kuala Lumpur. You will conduct risk-based audits across technology and cybersecurity, assess governance and control effectiveness, and evaluate cloud, data, AI, and digital platform risks.

The role requires 7–10 years of IT audit experience and certifications such as CISA/CISSP. Travel and cross-functional collaboration with Risk and Compliance teams are expected.