Deskripsi Pekerjaan
Join Pacific & Orient Berhad as a key IT Audit Executive and drive our organization's digital integrity and risk resilience. In this critical role, you'll conduct comprehensive annual IT risk assessments to identify vulnerabilities, prioritize audit engagements based on strategic risk exposure, and design robust control frameworks to protect our digital assets. You'll collaborate with cross-functional teams to evaluate system security, compliance with industry standards, and operational efficiency, ensuring our technology infrastructure aligns with business objectives and regulatory requirements.
This position offers the opportunity to influence IT governance strategies, implement cutting-edge risk mitigation solutions, and deliver actionable insights to senior leadership. You'll work in a dynamic environment where your expertise directly contributes to safeguarding organizational data, optimizing IT processes, and maintaining competitive advantage through secure technology ecosystems.
Pacific & Orient Berhad values professionals who demonstrate analytical rigor, technical proficiency, and strategic thinking. If you're passionate about transforming IT risks into business opportunities and want to make a tangible impact in a leading Malaysian conglomerate, we invite you to apply and help shape our IT audit excellence.
Tanggung Jawab
- Conduct comprehensive annual IT risk assessments to identify system vulnerabilities and compliance gaps
- Propose and prioritize audit engagements based on quantitative risk analysis and business impact
- Design and implement robust internal control frameworks for IT systems and processes
- Execute IT audits covering security protocols, data integrity, access controls, and regulatory compliance
- Develop risk mitigation strategies and recommend actionable solutions for audit findings
- Collaborate with IT teams to enhance security postures and operational resilience
- Document audit procedures, prepare detailed reports, and present recommendations to stakeholders
- Stay current with emerging technologies, cyber threats, and evolving audit standards
Kualifikasi
- Bachelor's degree in Computer Science, Information Technology, Accounting, or related field
- Professional certification (CISA, CISSP, CIA) or equivalent IT audit qualification
- Minimum 5 years of experience in IT auditing, risk management, or cybersecurity
- Expertise in risk assessment frameworks, control design, and compliance standards (COBIT, ISO 27001)
- Strong analytical skills with ability to interpret complex technical and business processes
- Experience with audit automation tools and enterprise IT infrastructure evaluation
- Excellent communication skills for presenting audit findings to technical and non-technical audiences
- Proven ability to develop practical solutions aligned with organizational objectives