jobs in IForte Group

Full Time Information Technology Audit Manager Jobs, in IForte Group Selangor - Maukerja

Information Technology Audit Manager

IForte Group

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Working Location

  • Petaling Jaya Selangor Malaysia

Job Description

Responsibilities

Job Purpose:

Manage IT internal audit assignments across Business Units/Divisions in the AP region. Lead a team of auditors based in Malaysia to carry out audit tasks.

Your tasks:

  • Manage audit assignments to ensure appropriate resourcing, effective execution and well-supported conclusions
  • Lead major audit assignments in line with their impact, complexity and risk profile
  • Contribute to the annual audit planning process, including input on priorities, risk areas and resource requirements
  • Maintain regular engagement with relevant departmental contacts in Bonn and across the regions to support continuous improvement of the audit function
  • Build and maintain effective working relationships within the IT and business communities across Business Units and Divisions
  • Support the Regional Office Head in the recruitment and onboarding of audit staff
  • Identify and document 'best practices' in business processes, internal control and corporate governance
  • Monitor the quality standard of team
  • Work closely with other managers of the Asia Pacific audit team and co-operate on joint assignments.

People - Management

  • Lead the Audit Team ensuring that the team is provided with clear direction, trained and motivated to meet set targets.
  • Perform the appraisal process regularly for direct reports to manage individual performance and career aspirations.
  • Design training programs for audit staff


Essential

  • Minimum 6 years work experience, either within the audit profession, or managerial function of a major international business & minimum of 2-3 years Internal Audit experience
  • Minimum a bachelor’s degree in relevant field
  • Excellent spoken English and strong written communication skills
  • Proven ability to lead multicultural teams effectively
  • Ability to communicate technical matters clearly to non-specialist audiences
  • Sound technical understanding of IT operating environments from a control’s perspective
  • Strong understanding of the IT systems development lifecycle
  • Familiarity with relevant IT standards and frameworks, including COBIT, ITIL and ISO/IEC 27000 family
  • Strong administrative, organisational, project management and planning skills
  • High degree of personal accountability and ownership
  • Strong cultural awareness and high standards of integrity
  • Ability to build effective working relationships and develop strong professional networks
  • Willingness to travel up to 50% of the time, or more as business needs require

Preferred

  • Big Four audit or consulting experience and/or experience in IT security and IT risk management
  • Prior people management experience, including leading high-performing teams
  • Experience applying AI-enabled tools to support audit planning, execution and analysis
  • Knowledge of emerging IT, digitalisation and AI trends and their relevance to internal audit
  • Knowledge of professional internal audit standards
  • Relevant professional certification, such as CISA or CIA, would be an advantage

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