Job Description

The IT Audit Senior Exec will be responsible for assessing and improving the technology controls and processes within the industrial/manufacturing sector. This role will focus on ensuring compliance with regulations and enhancing overall operational efficiency.

• Perform IT audits to evaluate the effectiveness of internal controls and compliance with regulations.
• Identify risks and recommend solutions to mitigate potential technology-related issues.
• Prepare detailed audit reports, presenting findings and actionable recommendations to stakeholders.
• Collaborate with various departments to improve IT governance processes.
• Conduct follow-ups to ensure effective implementation of audit recommendations.
• Support the development and enhancement of IT audit methodologies and tools.
• Stay updated on the latest industry trends and regulatory requirements.
• Assist in special projects and investigations as required by the management team.

competitive packagegood working culture
A successful IT Audit Senior Exec should have:

• A degree in Information Technology, Computer Science, Accounting, or a related field.
• Professional certifications such as CISA, CIA, or equivalent (preferred).
• Strong knowledge of IT audit frameworks and standards.
• Proven analytical and problem-solving skills.
• Excellent communication and report-writing abilities.
• Experience in the industrial/manufacturing sector is an advantage.

Our client is a large organization within the industrial/manufacturing industry, known for its robust operations and commitment to innovation. They provide excellent opportunities for career growth and are focused on maintaining high standards in their field.

• Competitive annual salary between MYR 72,000 and MYR 88,000.
• Performance bonus to reward contributions and achievements.
• Opportunities for career progression in a large organization.
• Exposure to cutting-edge technology in the industrial/manufacturing sector.
• Supportive and professional work environment.

If you are ready to take the next step in your career and join a reputable company, we encourage you to apply today!

Skills Required