IT Audit Assistant Manager Financial Services

Open Position: IT Audit Assistant Manager (Financial Services)

A Financial Services Company is currently looking for IT Audit Assistant Manager to join the team and be based in the Kuala Lumpur office.

Key responsibilities include:

• Good experience in assessing and evaluating IT control compliance governance process and risk management
  
• Good experience in establishing IT audit processes and methodologies related IT Applications CRM 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 the crisis
  
• Continuously looking to improve on governance and risk management providing recommendations best practices IT security controls and service improvement plans 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 CIA CISSP CISA 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.

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