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Jobs in Malaysia   »   Jobs in Kuala Lumpur   »   Accounting / Auditing jobs   »   Manager, IT Audit

Manager, IT Audit

Kuala Lumpur, Federal Territory of Kuala Lumpur, MY

Job Description

  • Formulate annual IT audit plan for the IT Audit team.
  • Formulate audit programs and provide clear guidance, detailed reviewed and supervision of audit team’s work to ensure successful execution of audit engagements in accordance with the IT audit plan, methodology and standards.
  • Identify the risks and impact of issues, communicate audit observations, recommendations with management and obtain effective remedial action plans to mitigate the risk.
  • Monitor the implementation of the agreed remedial actions for the audits assigned, and ensure timely follow-up, and whenever necessary provide advice to relevant business units on timely resolution of issues / action plans.
  • Plan and support other Sections within the Internal Audit Division to undertake improvement initiatives to improve the effectiveness and efficiency of audit processes and methodology.
  • Proactively contribute to the development of the IT Audit team through coaching, training and guidance.


  • Degree or relevant professional qualification in Information Technology, Computer Science or Information System Auditing / Security.
  • At least 8 years of IT audit / security experience with experience in leading and managing audit team, and with sound knowledge of IT auditing standard, framework, and IT / cyber security risk and controls.
  • Proven leadership skills, with the ability to develop and motivate teams.
  • High attention to details and strong analytical skills with ability to gather, evaluate, analyse and organise data and information.
  • Excellent verbal and communication skills.
  • A good team player with ability to maintain effective working relationship with
  • Management, peers, and team members.
  • Good interpersonal, organisational and people management skills.

Perks & Benefits

  • Nearby public transport
  • Central location
  • Medical insurance
  • Personal leave
  • Personal development opportunities

Job Location
No. 8, Level 18, UOA Corporate Tower, Avenue 10, The Vertical Bangsar South City, Jalan Kerinchi, 59200 Kuala Lumpur
Click to view the location on Google maps

Company Overview

AEON Credit Service is a leading consumer financing provider with business operations in Japan, Malaysia, Hong Kong, Thailand, Taiwan and China. The Company has established a strong presence in Malaysia since 1996 to provide easy payment schemes for purchase of consumer goods and a personal financing scheme based on Syariah principles.

Our business philosophy is based on "Customer Satisfaction" and we strive to make a positive contribution to our customer's lifestyles. AEON Credit has more than 10 branches in East and West Malaysia. In line with our rapid business expansion, we are extending our service network to new locations to better serve our customers.

Why Join AEON Credit?

At AEON Credit, we believe in "Customers First". To commit to this, we focus on enhancing our customer's convenience and continually provide them with value-added financial services to help them meet their lifestyle needs.

AEON Credit is an exciting and dynamic place to work. As a fast-growing consumer financing company, we are always looking to recruit exceptional individuals who strive for excellence. We seek visionary individuals that take initiative and are innovative, results-oriented and independent.

Join us in our mission to benefit our customers by providing them with the very best set of consumer financial services to better serve our customers' needs and to continue our contribution to the community.

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Company Summary
AEON Credit Service (M) Berhad
1001+ employees
Banking / Financial Services
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