Senior Manager – IT Audit Applications Controls Jobs at Robert Walters in Cyberjaya, Selangor

Published 11 months ago

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Robert Walters company opens jobs for Senior Manager – IT Audit Applications Controls positions in the Selangor region. The type of work we provide is Full-time.

The criteria for the employees we need are having Project Management and Information Technology skills with Mid-Senior level experience, as well as employees who are honest, disciplined and responsible.

The estimated salary offered by this company is quite competitive around RM 1,900 - RM 3,800 (per month). However, the salary can go up or down depending on the company that decides it.

The Headhunters company itself is engaged in Staffing and Recruiting, of course if you are interested in applying for this company, you can register immediately.

Job Information

Company:Robert Walters
Position:Senior Manager – IT Audit Applications Controls
Region:Cyberjaya - Selangor, Selangor
Job Function:Project Management and Information Technology
Seniority Level:Mid-Senior level
Salary:MYR 1.900 - MYR 3.800 per Month
Employment Type:Full-time
Industry:Staffing and Recruiting

Job Description

An exciting Senior Manager – IT Audit Applications Controls job has just become available at one of Malaysia’s insurance market leaders. Your main responsibility is to build a team of IT auditors for applications controls to drive the IT audit development for meeting various business standards.

About The Senior Manager – IT Audit Applications Controls Role

You will be taking responsibility for providing upper management with an objective, independent assessment of the IT application controls through the planning and execution of the audit assignments while recommending business directions.

Key Responsibilities

  • Build an IT audit – application controls team with relevant skillsets and business knowledge
  • Proactively contribute to the development of the team through coaching, training and providing timely feedback to junior staff
  • Collaborate with audit managers and CTO to maintain the IT audit – application controls environment, develop and deliver the IT audit plan for business units (BU)
  • Manage, execute, and complete the assigned IT audit – application controls engagements in accordance with the GIA standards
  • Work closely with financial auditors to assess application IT application controls related to key business processes
  • Build audit relationships with key IT management via regular interaction to be informed of emerging risk issues and other key changes for assigned locations and BUs
  • Assist in the development of the annual audit plan
  • Prepare audit reports (with fieldwork auditors) in accordance with QAR requirements

To succeed in this Senior Manager – IT Audit Applications Controls role, you will need to be passionate about building the next generation of IT auditors and working with multiple stakeholders to drive the IT audit development in meeting various business standards.

Key Requirements

  • Ideally with 10 years of relevant IT audit application control experience across financial services or technology risk experience in consulting
  • Knowledgeable in information security industry standard frameworks such as BNM RMiT, ISO 27001, PCI-DSS, NIST, CIS, etc.
  • Strong written and verbal communication skills in English to clearly disseminate security messages and practices to all staff, for contributing to security policy and process documentation and present ideas in a business-friendly language
  • Experience liaising with various stakeholders
  • Positive and proactive work ethic

This insurance company has a strong market share in its industry and great value is placed on the benefits and support provided as a leading employer of choice. There are great opportunities to progress in this industry leader and offers a great work environment.

If you are driven, determined and want to take the next step in your career, this Senior Manager – IT Audit Applications Controls role is an excellent opportunity to work with this industry leader that is constantly breaking new ground in the insurance field.

Apply today or email me at [email protected] to discuss this new opportunity.

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd

Business Registration Number : 729828-T

Licence Number : JTKSM 423C


  • Comfortable environment
  • Taught when starting work
  • Salary bonus if there is overtime

Job Application Information

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Company Information

Robert Walters

Robert Walters is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world’s top employers. Established in 1985, Robert Walters now operates from more than 30 countries and has earned a reputation for providing a truly global recruitment service.

By recognising that the core of the business is the people, Robert Walters has set out to provide the highest standard of consultation to both its clients and candidates. Its highly experienced recruitment teams are dedicated to the job-seeking process and ensure that individual requirements are understood and met.

At Robert Walters, ethics and integrity come first and foremost. The company is committed to implementing best practices in recruitment and striving to enhance its standing as a trusted recruitment partner, both nationally and internationally.

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