IT Audit Specialist (Manager Level)

Open Position: IT Audit Specialist (Manager Level)


A well-recognised Technology Driven Organisation is currently looking for IT Audit Specialist (Manager Level) to be based in Kuala Lumpur office and be part of IT Audit & Risk Department.


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, 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 crisis
  • Continuously looking to improve on governance and risk management, providing recommendation, best practices, IT security controls and service improvement plan 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 CISSP, CISA, CISM, ISO Auditor, ITIL and other relevant certifications would be added advantage
  • Good communication, engagement and stakeholder management skills


If you are interested, please share your CV with me at for a confidential discussion.


Visit today.


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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.