Senior Executive, It Audit

AirAsia

Risk-based it audit plans
It infrastructure audits
Cybersecurity audits
Plan, develop, and execute risk-based IT audit plans covering a wide range of IT areas

Job Summary

  • Plan, develop, and execute risk-based IT audit plans covering a wide range of IT areas.
  • Evaluate the effectiveness of internal controls and ensure compliance with policies, standards, and regulations.
  • Develop and maintain effective relationships with key stakeholders to ensure alignment and drive resolution of audit issues.

Matching Summary

Plan, develop, and execute risk-based IT audit plans covering a wide range of IT areas.

Skills & Requirements

Must-have

  • risk-based IT audit plans
  • IT infrastructure audits
  • cybersecurity audits
  • cloud environments audits
  • data privacy audits
  • application controls audits
  • IT networking audits
  • ERP systems audits
  • digital transformation audits
  • third-party technology services audits
  • system development life cycle audits
  • internal controls evaluation
  • compliance with industry standards
  • compliance with regulatory frameworks
  • identifying risks and weaknesses
  • audit report preparation
  • audit finding tracking
  • stakeholder relationship management
  • emerging IT risk monitoring

Nice-to-have

  • collaboration with external auditors
  • collaboration with regulatory bodies
  • stakeholder engagement throughout audit lifecycle
  • representing IT audit function in meetings

Key Requirements

  • Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field
  • Professional certifications preferred: CISA/ CISSP/ CISM/ CRISC
  • Minimum 4 years of IT audit/ IT risk management/ Information security experience
  • Strong knowledge of IT systems, cybersecurity frameworks, and internal control standards
  • Experience with audit management software, data analytics platforms, and GRC systems
  • Excellent written and verbal communication skills
  • Strong analytical, problem-solving, and project management abilities
  • Demonstrated experience in stakeholder engagement

Work Rights

Not specified

Tailored Resume

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