IT Audit & Governance

Job Purpose

Responsible for overseeing IT governance, IT audit, information security controls, technology risk management, IT compliance, and IT assurance activities within the Debt Collection Agency. The role ensures that IT systems, infrastructure, applications, data, and technology processes are secure, controlled, available, and aligned with regulatory, contractual, audit, and business requirements.

Key Responsibilities

1. IT Governance & Management

Establish and maintain IT governance frameworks, policies, standards, procedures, and controls.

2. IT Audit & Assurance

Plan and conduct IT audits covering infrastructure, applications, networks, databases, access controls, cybersecurity, IT operations, and information security.

3. IT Risk Management

Identify, assess, and monitor technology and information security risks.

4. Information Security & Cybersecurity

Monitor implementation of information security controls across IT systems and infrastructure.
Coordinate vulnerability assessments, penetration testing, security assessments, and remediation activities.

5. IT Access Control & Identity Management

Establish and monitor user access management controls.

6. Application & System Audit

Review security and control requirements for critical debt collection applications.

7. IT Change Management

Monitor IT change management processes for infrastructure, applications, network, security systems, and databases.

8. IT Infrastructure & Network Controls

Audit and monitor controls over servers, databases, network infrastructure, firewalls, endpoints, and data centre facilities.
Ensure appropriate controls are implemented for critical IT infrastructure.

9. Backup, Disaster Recovery & Business Continuity

Oversee IT backup and recovery controls.
Coordinate IT Disaster Recovery and Business Continuity testing.

10. IT Vendor & Third-Party Assurance

Conduct IT security and technology assessments of vendors and service providers.
Support client due diligence and third-party risk assessments.

11. Client IT Due Diligence & Assurance

Coordinate IT-related client due diligence assessments and information security questionnaires.
Prepare responses and supporting evidence for banks, telecommunications companies, financial institutions, and other clients.
Coordinate onsite IT audits and client security assessments.
Review and respond to client IT audit findings and observations.
Maintain an IT audit evidence repository and ensure evidence is accurate and current.

12. ISO 27001 & Information Security Management

Support the implementation, maintenance, and continual improvement of the ISMS.
Coordinate ISO 27001 internal and external audit activities.
Maintain IT-related policies, procedures, risk assessments, control evidence, and corrective action records.

13. IT Compliance & Regulatory Requirements

Monitor IT compliance with applicable regulatory, contractual, and client security requirements.

BENEFITS:-

Based on qualification / experience, starting salary from RM4,500 to RM5,500
EPF/SOCSO
Medical/Hospitalization Leave
Maternity/Paternity Leave
Public Holidays
Annual Leaves
Permanent Job

For those who prefer an in-person interview, you are welcome to visit our office at the following address:

Kudrat Partners & Co (M) Sdn Bhd

B-02 Plaza Taragon Kelana,

Jalan SS6/6, Kelana Jaya,

47301 Petaling Jaya Selangor

Interviews are scheduled as follows:

Monday - Friday: 10:00 am - 4:30 pm

Pay: RM4,500.00 - RM5,500.00 per month

Benefits:

Flexible schedule
Maternity leave
Opportunities for promotion
Parental leave

Work Location: In person

Jawatan Kosong Audit Assistant di Kelana Jaya - October 2026

Urus Pemberitahuan

IT Audit - Governance