Kerja Sepenuh Masa, Senior Manager- Manager, IT Audit (RM17K) di Tally Federal Territory - Maukerja

Company

Public Listed, reachable by public transport

Job Scope

• Lead and execute IT and cybersecurity audits across the Group.
• Assess cybersecurity controls, IT governance, cloud security, ERP systems, infrastructure, and operational technology (OT).
• Evaluate identity and access management, network security, endpoint protection, vulnerability management, incident response, disaster recovery, and third-party cyber risk.
• Provide assurance on compliance with internal policies and recognized cybersecurity frameworks.
• Apply data analytics, AI, automation, and continuous auditing techniques to enhance audit effectiveness.
• Develop and enhance IT audit methodologies, audit programs, and cybersecurity assurance practices.
• Prepare audit reports and provide practical recommendations to strengthen cybersecurity and technology governance.
• Monitor emerging cyber threats, AI developments, and technology risks to support risk-based audit planning.
• Engage stakeholders and provide advisory on cybersecurity and digital risk initiatives