Senior Manager/ Manager, IT Audit (RM17K)
Senior Manager/ Manager, IT Audit (RM17K)
Tally- Posted a day ago
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Job Description
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
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More Info
Key Skills
ERP systems
continuous auditing techniques
audit methodologies
cybersecurity audits
audit programs
third-party cyber risk
cybersecurity controls
AI automation
cybersecurity assurance practices
operational technology (OT)
About Company
Skills:
ACL, risk management, operations, investment banking products, automated audit tools, Idea, audit methodologies, risk-based auditing, Regulatory Requirements, Finance
Skills:
Data Analytics, Machine Learning, Data Modelling, automation techniques, operational risk training, control library, AI capabilities, non-financial operational risk management, risk appetite policies, risk taxonomy
Skills:
MECM, Intune, Powershell Scripting, Azure Active Directory, Mobile Device Management, SCCM, Azure, Operating System Deployment, App configuration policies, Power BI Dashboards, Intune Autopilot, Graph API, Cloud app security policies, Microsoft store for business, Device compliance configuration policies, Endpoint analytics, Office 365 Apps, Microsoft Endpoint Manager, Driver management, Windows upgrades
Skills:
Automation, Project management, Process Optimization, Gen AI, Agentic AI, Productivity uplift, Policy Servicing, Digital adoption, Man-hours loss tracking
Skills:
Data Science, Machine Learning, Ai, personalisation, Analytics, experimentation, data-driven consumer products, recommendations