Internal IT Audit Manager

Our client is looking to hire an Internal IT Audit Manager with exposure to SOX, It Audit and Business Controls to integrate a newly created team.

Client Details

Our client is a global MNC, well established in Malaysia with great career growth opportunities.

Description

Your key responsibilities for this role are:

- Support the development of the overall role of the Internal Audit team as a second line of defence

- Manage and lead the planning and execution of Internal Audit including SOx design

- Support Control owners to develop strong remediation plans and address issues

- Escalate potential deficiencies of control and gather necessary information for further evaluation

- Track report on actions plans to key stakeholders and governance meetings

- Monitor and resolve of all issues and identify actions

- Build and maintain excellent working relationships with management and stakeholders

- Manage a team of senior analysts, analysts and and partners including active coaching and feedback on performance

Profile

The successful candidate:

- 10 years experience in IT risk and audit experience with a major accounting firm or/and a global FMCG

- Education degree with relevant professional qualification (ACA, ACCA, CISA etc)

- Good knowledge of internal control procedures and practices

- Managerial experience and ability to provide coaching and feedback

- Strong interpersonal skills with independence and be a strong team player

- Strong stakeholder management skills

- Effective written communication skills to describe process, risks and controls to senior executive

- Great organisation skills and ability to multi-tasks

Job Offer

Be part of a newly created team and join a multinational environment with a clear career path

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Claire Walker on +603 2302 4017