It Controls Jobs

Security Compliance Manager

Permanent Job

Malaysia ,

Selangor

5-7 years

Logical Access SOC 2 Vendor Management soc 1 NIST 800.171 IT Risk Control Matrix Cobit Access Control NIST 800.53 CMMC Computer Operations Internal Control over Financial Reporting statutory audit programs program development Sarbanes Oxley NIST Cyber Security Framework Sox SSAE 18 Gdpr Information Security Release Management IT General Controls Change Management Sdlc

a month ago

SENIOR EXECUTIVE

Permanent Job

Alor Setar ,

SulTanah

2-4 years

accounting It Audit Analysis communication Interpersonal analytical Internal Controls Report Writing Business Processes computer system

a month ago

Technology Governance

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

SOX audit IT risks IT Audit Reviews risk controls Security IT Risk criticality technology risk related matters newly released policies & guidelines Prudential computer and data centre operations security and regulatory reports PCIDSS reviews BNM Risk Management in Technology technology related audit business control processes cloud risk Group Wide Internal Audit reviews internet insurance Bank Negara Malaysia change control management procedures technology systems controls Networks cloud hosting Applications

30 days ago

Senior Manager ERP Assurance

Permanent Job , International

Hyderabad / Secunderabad, Telangana ,

Malaysia ,

India

10-12 years

It Audit Pharma industry SAP systems Shared Services Business Writing IT environments ERP systems business process controls Presentation English external audit approaches Methodology communication

a month ago

ERP Assurance Senior Consultant

Permanent Job

Malaysia ,

Selangor

4-6 years

SAP systems IT risk assessments IT environments ERP systems ITACs It Audit business process controls Data Analytics

a month ago

IT Audit Specialist (Manager Level)

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

service improvement plan recommendation Security IT security controls Business Continuity Plan Cissp communication Infrastructure risk management IT audit process Methodologies Cisa IT control Access Management Compliance Bcp best practices Stakeholder Management IT Applications Engagement Process Iso Auditor Governance Servers Network Cism Itil

5 months ago

IT Audit, Assistant Manager (Financial Services)

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

It Audit IT security controls IT Security Assessment & Audit Cissp CIA communication Infrastructure risk management Business Continuity Plan (BCP) Cisa IT control service improvement plans Compliance Stakeholder Management IT Applications Engagement Process Security & Access Management Iso Auditor Governance CRM Servers Network Itil

5 months ago

Business Process Architect (Finance)

Permanent Job

Malaysia ,

Selangor

10-12 years

ITGC audit Compliance improvement opportunities Process Optimization housekeeping metrics user access controls AX system benefits realization process improvement and standardization project enterprise application functionality Business Intelligence Accountancy Finance process improvement Governance policy/standing instruction update It Governance critical processes sensitive data Control audit Finance Policy/Standard Instruction Enterprise Architecture BI Master Data data custodian System Configuration

3 months ago

Corporate Internal Auditor

Permanent Job

Petaling Jaya ,

Malaysia ,

Selangor

3-5 years

Internal Audit Application Controls Compliance Internal Controls Risk Management IT General Controls Data Analytics It Infrastructure

5 months ago

IT Risk Specialist

Permanent Job

Malaysia ,

Kuala Lumpur

2-5 years

risk assessments security measures Operational Processes incident response planning cryptocurrencies Regulatory Compliance Technology Infrastructure Regulatory Requirements incident response protocols information security frameworks Compliance encryption protocols reviews access controls disaster recovery plans audits compliance frameworks blockchain technology Vulnerability Management it risk management Information Security cloud Data Privacy

4 months ago

Senior Manager, IT Audit

Permanent Job

Malaysia ,

Kuala Lumpur

10-12 years

teammate audit tools analytical Relationship Building application security controls Interpersonal It Audit Problem-solving Data Risk/ Governance business continuity management Presentation written/verbal communication system development process Information Security ACL Ms Office Cybersecurity Business Process Analysis Infrastructure Security

5 months ago

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It Controls Jobs

Security Compliance Manager

SENIOR EXECUTIVE

Technology Governance

Senior Manager ERP Assurance

ERP Assurance Senior Consultant

IT Audit Specialist (Manager Level)

IT Audit, Assistant Manager (Financial Services)

Business Process Architect (Finance)

Corporate Internal Auditor

IT Risk Specialist

Senior Manager, IT Audit