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Posted 17 hours ago
Senior Manager, Group IT Audit
New Era TechnologySenior Manager, Group IT Audit
Requirements
Bachelor's degree in IT, Computer Science, or related field, 5+ years of IT Audit experience, Experience with ISO/IEC 27001, Knowledge of cybersecurity and cloud security, Experience in regulated industries (banking/insurance)
Skills
AuditISO 27001Cybersecurity
About the role
Responsibilities
- Lead and execute end-to-end IT audits across Group Office and local markets
- Assess IT governance, cybersecurity, cloud security, network security, and AI-related controls
- Prepare high-quality audit reports highlighting risks and actionable recommendations
- Contribute to the development of the annual IT audit plan and methodologies
- Design and implement audit tools and frameworks to improve efficiency
- Act as a subject matter expert and provide guidance to country IT auditors
- Monitor and validate the timely closure of audit findings
- Manage external consultants for IT audits and ISO 27001 certification audits
- Engage with senior stakeholders including CTOs and audit committees
Requirements
- Bachelor’s degree in IT, Computer Science, Accounting, or Data Analytics
- Minimum 5+ years of relevant IT Audit experience
- Strong experience in IT risk assessment and governance
- Hands-on experience with ISO/IEC 27001 or ISMS
- Experience in cybersecurity, cloud, network, or application security audits
- Experience in regulated environments such as insurance or banking
- Strong analytical and stakeholder management skills
- Excellent written and verbal communication skills
- Experience managing complex audit engagements across multiple geographies
- Practical exposure to data analytics techniques
Preferred Qualifications
- Professional certifications such as CISA, CISM, or CISSP
- Exposure to AI governance and emerging technology risk assessments
- Experience managing external audit consultants and cross-functional teams
- Knowledge of cloud platforms, SDLC controls, and enterprise security frameworks
- Prior experience in multinational or global enterprise environments
About the Company
New Era Technology is a global team of over 3,000 professionals committed to securely connecting people, places, and information with end-to-end technology solutions at scale.
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Get started — it's freeSenior Manager, Group IT Audit
New Era Technology · Malaysia
