IT Audit Specialist

1 week ago


Delhi, Delhi, India Agensi Pekerjaan BTC Sdn Bhd Full time

Job DescriptionOpen Position:
IT Audit Specialist (Manager Level)


A well-recognised Technology Driven Organisation is currently looking for IT Audit Specialist to join the team and be based in the Kuala Lumpur office and be part of IT Audit & Risk Department.


Key responsibilities include:
Good experience in assessing and evaluating IT control, compliance, governance, process and risk management

Good experience in establishing IT audit process and methodologies related IT Applications, Infrastructure, Network, Security & Access Management, Servers and etc

Developing IT Audit procedure and standard operating documents related to Business Continuity Plan (BCP) to ensure zero interruption to the business during crisis

Continuously looking to improve on governance and risk management, providing recommendation, best practices, IT security controls and service improvement plan to business stakeholders and management team

Lead IT Security Assessment & Audit project assignments and follow up with respective owners on the Audit findings, risks and recommendations

Holding CISSP, CISA, CISM, ISO Auditor, ITIL and other relevant certifications would be added advantage

Good communication, engagement and stakeholder management skills

If you are interested, please send your CV to for a confidential discussion.

Visit today.

#IT #InformationTechnology #Audit #Manager #Control #Compliance #Governance #Risk #Leadership #BCP #CISSP #CISA #CEH #ITIL #Strategies #Career #Jobs #Jobseekers #btcmalaysia #btcrecruitment

RequirementsSenior Software Engineer, Information Technology, IT
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