Assistant Manager/Manager, Information System (IS) Audit

Location: Kuala Lumpur


  • Lead and participate in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting and issue follow-up.
  • Conduct audits on various processes, technologies, and platforms, including UNIX, Windows, DBMS (SQL, Oracle, DB2), AD, AS/400, Network, etc.
  • Identify technology risks and recommend appropriate controls based on risk level, business requirements, and feasibility of implementation.
  • Consult with clients to evaluate and make recommendations on process and control design improvements.
  • Prepare and deliver clear, concise and effective communication, both oral and written, to all levels of management.


  • Bachelor’s Degree in Computer Science, Information Systems, Cyber Security.
  • Possess Certified Information System Auditor (CISA) qualification or equivalent professional certification.
  •  At least 6 years of working experience in related field is required for this position.
  • Experienced candidate is expected to be familiar with COBIT IT Control framework and methodologies.
  • Familiar with Bank Negara Malaysia, PayNet and similar regulatory framework requirements.
  • Must possess strong interpersonal and written communication skills.
  • Strong attention to details.
  • Able to work independently as well as on a team in a fast-paced, deadline-driven environment.


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