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IT Compliance and Audit Management Senior Analyst

IT Compliance and Audit Management Senior Analyst

gradmalaysia.comKuala Lumpur, Kuala Lumpur, Malaysia
5 days ago
Job description

IT Compliance and Audit Management Senior Analyst

Job Summary

  • This position will be reporting to the Head of Security Compliance & Audit Management Section and will function under the Digital Assurance Unit.
  • Identify, evaluate and assess the internal controls to ensure regulatory compliance and operational integrity.

Job Responsibilities

  • Strategize and lead a team to perform digital assurance in accordance with the defined plan
  • Evaluate the design and effectiveness of IT general controls, application controls and security protocols.
  • Assess the adequacy of IT risk management and governance processes.
  • Conduct digital assurance of network infrastructure, databases, operating systems, cloud environments, and enterprise applications.
  • Review access controls, change management procedures, and data backup / recovery systems.
  • Prepare clear and concise reports, highlighting key observations, risks, and recommendations.
  • Collaborate with IT teams to develop and monitor corrective action plans.

    • Job Requirements

  • Possess a Bachelor's Degree in Computer Science / Information Technology, Cybersecurity or equivalent qualification from accredited higher learning institutions.
  • Professional certifications in audit such as CISA, CIA.
  • 6-9 year of experience in IT compliance, IT Audit, or a related field.
  • Strong understanding of IT audit methodologies and regulatory standards such as Cyber Security Act 2024, PDPA 2024, BNM CRMA, NIST,RMIT, COBIT 2019, COSO, CIS, ISO27001 and etc.
  • Excellent analytical, communication and report-writing skills.
  • Familiarity with technical, cybersecurity, application concepts and cloud platforms.
  • Experience with automated audit tools and data analytics. Knowledge of scripting or programming languages is a plus.
  • Relevant certifications such as CISSP, CRISC, ISMS Lead Auditor, or similar are preferred.

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