Senior IT Audit Manager

Senior IT Audit Manager role in KL

Your new company

This is an exciting opportunity for an MNC FSI Company, which is also a Fortune 500 Company that services 20+ different markets in the world. The IT Audit team is expanding exponentially in the Malaysian market, and they are currently looking for a Senior IT Audit Manager to join their KL office.

Your new role

Oversee and ensure high-quality audit assignments, adhering to Group Internal Audit methodology and standards.

Plan audits effectively, including resource allocation, scheduling, and communication with stakeholders.

Gather information, perform walkthroughs, and discuss with management to understand risks and controls.

Evaluate the adequacy and efficiency of controls through documentation review and testing.

Ensure audit working papers are properly documented and approved on time.

Discuss audit findings with seni...