Manager, IT Audit (Telecommunication)

Open Position: Manager, IT Audit (Telecommunication)


One of the top Telecommunication company is currently looking for IT Audit Specialist to join their KL office.


Key responsibilities include:

  • Good experience in assessing and evaluating IT control, compliance, governance, process & risk management
  • Good experience in establishing audit process & methodologies related IT Applications, Infrastructure, Network, Security & Access Management, Servers and etc
  • Developing IT Audit procedure and standard operating documents related to 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 & service improvement plan to business stakeholders and management team
  • Lead IT Assessment & Audit project assignments and follow up with respective owners on the Audit findings, risks & recommendations
  • Holding CCNA, CCNP, CISA, CISM, ISO Auditor, ITIL & other relevant certifications would be added advantage


If you are interested, please send your updated CV to for a confidential discussion.


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

(Company No. 1248936-P)

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9, Jalan PJS 8/9,

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