Job Description

This IT Audit Consultant will be taking part in comprehensive IT assessments of the IT infrastructure, systems, and processes.

• Perform comprehensive IT assessments of the IT infrastructure, systems, and processes to identify potential deviations, weaknesses, and risks from defined standards.
• Collect, document and evaluate the evidence provided by the control owners.
• Evaluate the design and implementation of IT policies and procedures and the operational effectiveness of IT controls and making recommendations for improvement.
• Conduct thorough reviews of information systems, IT operations, and security measures to ensure compliance with security policies and standards, regulations, and industry best practices.
• Perform quality reviews of your peers\' assessment documentation
• Support in developing audit/assessment plans and relevant set\'s of control objectives, Controls and testing procedures.
• Collaborate with cross-functional teams to help them define potential remediation plans to address identified deviations of IT controls related to business operations and identify areas for improvement.
• Review the evidence and solutions for the remediation of findings.
• Prepare reports of assessment findings, presenting them to account management and providing actionable recommendations to address identified issues.

Global MNC based environment|Global MNC based environment

• Degree in Computer Science, Information Systems, or a related field. Any relevant certifications (e.g., CISA, CISSP, CRISC) will be a plus.
• At least 2 years of proven experience as an IT Assessor, preferably in a corporate or consulting environment, with a minimum of 6 years overall experience.
• Solid knowledge of IT governance frameworks, such as NIST and ITIL, and proficiency in auditing methodologies and standards.
• Good understanding and technical background of IT security principles, network protocols, operating systems, and database management systems.
• Familiarity with industry regulations and compliance standards (e.g., SOX, GDPR, HIPAA) and their impact on IT operations.
• Proficient in conducting risk assessments, identifying control gaps, and developing effective remediation strategies.
• Excellent analytical skills and attention to detail, with the ability to interpret complex technical information.
• Good communication skills, both verbal and written, with the ability to convey technical concepts to non-technical stakeholders.
• Ability to work independently, prioritize tasks, and manage multiple assignments in a fast-paced environment.
• Professionalism, integrity, and a commitment to maintaining confidentiality and ethical standards.

Michael Page is currently tasked with recruiting an IT Audit Consultant on behalf of our client, a Fortune 500 global IT services leader with more than 130,000 employees in over 70 countries. This is a permanent role based in Petaling Jaya, Malaysia.

• Be part of a well-established technology consulting company
• You are entitled to flexi annual leaves and 13th month pay
• Health insurance for yourself, your spouse, and children
• Flexible working arrangement

Michael Page