Senior Executive, Internal Audit

Aspire Lifestyles is a leading global provider of Concierge and Loyalty services, catering to clients in banking, payments, insurance, luxury retail, automobile, and luxury property sectors. As a pioneer in the Concierge industry, we focus on delivering exceptional services, including employee concierge, wellness programs, and digital offerings. Our commitment to innovation, excellence, and social responsibility ensures we create memorable experiences and provide outstanding service for our clients. For more information, visit

Position Summary

Executes internal compliance program as per the overall strategic information security plan of Aspire Lifestyles in accordance with customer requirements, certifications requirements, and cyber security requirements. A key element of this role is to work with internal stakeholders in business lines and support function.

Key Responsibilities

• Internal Audit : Perform continuous internal assessments of IT security practices, policies, and controls to improve the organization's overall security posture.
• Compliance Reporting : Generate and maintain detailed reports on compliance status, tracking progress on audit findings, risk mitigations, and security controls implementation.
• Control Gap Identification & Remediation : Identify non-conformities and compliance gaps within the Information Security Management System (ISMS). Work with key stakeholders to implement corrective actions and new controls.
• Collaboration with IT Teams : Collaborate with IT teams to ensure that security controls are effectively integrated into all systems and processes.
• Internal Audit Program Support : Assist in executing the internal audit program, reviewing the effectiveness of information security controls, and ensuring corrective actions are implemented as part of the continuous improvement cycle.
• Policy and Control Review : Conduct regular review of information security policies and procedures to ensure they remain updated with evolving security best practices.
• Employee Awareness & Training : Develop and deliver internal training sessions on information security standards, audits, and compliance to foster a culture of information security awareness.
• Support the Manager of Audits, Certifications and Attestations in executing internal compliance program.

Required Competencies & Work Experience

We take care of our employees :

Job Types : Full-time, Permanent

Pay : RM3, RM5,200.00 per month

Benefits :

Work Location : In person

Expected Start Date : 09 / 02 / 2025