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Assistant Manager/ Manager, IT Audit

Malaysia Permanent MYR10,000 - MYR13,000 per month (MYR120,000 - MYR156,000 per year) View Job Description
We are seeking an Assistant Manager, IT Audit to join a tech-driven unicorn company. In this role, you will be responsible for evaluating the IT team's systems and controls to identify any gaps or risks, and recommending improvements to enhance overall processes.
  • Good Career Progression
  • Exciting career path and exposure

About Our Client

Our client company is a well-established company in the tech and services industry, with a growing presence in the regional market.

Job Description

  • Conduct risk-based IT audits to evaluate the effectiveness of IT controls, systems, and processes.
  • Identify gaps, weaknesses, or non-compliance in IT operations and recommend corrective actions.
  • Evaluate the design and operational effectiveness of IT general controls (ITGC) and application controls.
  • Assist in planning and scoping audit engagements, including risk assessments and audit programs.
  • Review systems related to data privacy, cybersecurity, and business continuity to ensure regulatory compliance.
  • Collaborate with stakeholders across departments (IT, Finance, Operations) to understand workflows and identify control improvements.
  • Prepare clear and concise audit reports with actionable recommendations for process improvement.
  • Monitor the implementation of audit recommendations and follow up on corrective actions.
  • Stay updated with emerging IT risks, industry standards, and regulatory requirements.
  • Support special audits, investigations, or system reviews as needed.

The Successful Applicant

  • More than 5 years of experience in IT audit
  • Professional certifications such as CISA, CRISC, CISSP, CIA, or other IT-related qualifications are an added advantage
  • Familiarity with business ERP systems, databases, operating systems, and analytical tools

What's on Offer

  • Attractive annual compensation package, estimated around MYR 160,000
  • A collaborative and growth-oriented work environment
  • Strong focus on long-term career progression and stability
  • Performance incentives and a wide range of employee benefits
Contact
Jia Yi Yeoh
Quote job ref
JN-052025-6743660
Phone number
+60 3 2302 4000

Job summary

Function
IT
Specialisation
Security
What is your area of specialisation?
Technology & Telecoms
Location
Malaysia
Contract Type
Permanent
Consultant name
Jia Yi Yeoh
Consultant contact
+60 3 2302 4000
Job Reference
JN-052025-6743660

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.