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 process 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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Please take note that only shortlisted candidates will be notified.


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BTC Recruitment Malaysia is a registered company under the name Agensi Pekerjaan BTC Sdn Bhd.

(Company No. 1248936-P)

Office Address

Level 9, Block B1, Leisure Commerce Square,

9, Jalan PJS 8/9,

46150 Petaling Jaya, Selangor Darul Ehsan.