IT Compliance Manager

IT Compliance Manager

PCCW Solutions Malaysia Sdn. Bhd
Kuala Lumpur
7-11 years
6000 - 13000 MYR

Job Description

Key Responsibilities

• Maintain relationships with client management to manage expectations of service, including work products, timing,
and deliverables
• Demonstrate a thorough understanding of complex information systems and apply it to client situations
• Use extensive knowledge of the client's business/industry to identify technological developments and evaluate
impacts on the client's business
• Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team
members
• Use current technology/tools to enhance the effectiveness of deliverables and services
Requirement

• A recognized university degree in accounting, business, information technology, engineering, mathematics or other
relevant discipline
• Ideally, you’ll also have CISA, CISSP, CISM or ISMS Lead Auditor certification or related professional qualification
• At least 5 years of related working experience
• Extensive experience working as an IT auditor or IT risk advisor for a professional services firm, or within industry
• Experience in leading teams in performing IT audits and risk assessment assignments
• Prepare audit reports; audit reports are to be clear, concise and well-organized, and issued within departmental
service standards.
• Prepare and present audit updates
• Able to evaluate IT internal controls and identify opportunities for controls improvement
• Significant experience in having applied relevant technical knowledge in multiple of the following engagements:
(a) Telecommunication industry General IT Control and IT Application Control audit
(b) ERP/CRM security and controls reviews (Oracle, SAP, Siebel)
• Strong project management skills and able to manage a portfolio of engagements
• Able to evaluate IT internal controls and identify opportunities for controls improvement.

PCCW Solutions, the IT flagship of PCCW Group, is a leading IT services company, a digital transformation and outsourcing partner of choice for clients in all industries across the Pan-Asia region. We adopt cutting-edge technologies to empower clients transform digitally, create business values and success in the ever-changing economic environment.

With our global data center coverage and innovative Infinitum™ solutions suite, including Cloud, Advanced Analytics, AI, Digital and IoT solutions, we have digitally transformed businesses across many industries, revolutionizing the way they operate, and transforming customer experiences along the way.
PCCW Solutions has been at the forefront of driving innovation and delivering industry-specific solutions for enterprises clients to accelerate their digital transformation, and playing a key role in supplying and maintaining some of the most critical IT systems in the public sector.

We have Pan-Asia regional presence in Singapore, the Philippines, Hong Kong, Macau, Taiwan and mainland China with 11 office locations across the region. Our Singapore office serves as the regional hub for Southeast Asia, supported by a regional delivery center in the Philippines. With our extensive, widely-recognized business credentials and experience in managing large-scale projects, PCCW Solutions has become a trusted partner to a diversity of organizations from different sectors.

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