Senior IT Assurance Specialist

TL;DR

Senior IT Assurance Specialist: Ensuring the integrity, security, and efficiency of IT systems through independent audits and risk assessments with an accent on regulatory compliance and control effectiveness. Focus on evaluating technology risks, identifying control gaps, and providing actionable recommendations to senior management in alignment with standards like ISO 27001 and GDPR.

Location: Onsite in Bangsar South, Malaysia.

Company

A global leader in gaming hardware, software, and services dedicated to revolutionizing the gaming experience.

What you will do

• Plan and execute risk-based IT audits to assess the effectiveness of technology controls.
• Evaluate internal controls against regulatory requirements including MAS TRM, BNM TR, ISO 27001, and GDPR.
• Conduct ongoing monitoring of IT infrastructure and security controls to ensure sustained compliance.
• Identify control gaps and emerging risks, providing actionable recommendations for mitigation.
• Prepare risk-focused audit reports for senior management and governance committees.
• Provide independent advisory on technology risk and control matters.

Requirements

• Proven experience in IT auditing, risk management, or IT assurance.
• Strong understanding of regulatory frameworks such as MAS TRM, BNM TR, and ISO 27001.
• Expertise in evaluating IT security controls including access management, network security, and data protection.
• Ability to perform root cause analysis and document audit findings clearly.
• Excellent communication skills for reporting to senior management and stakeholders.

Culture & Benefits

• Opportunity to work in a global, gamer-centric environment.
• Exposure to diverse teams across 5 continents.
• Commitment to an inclusive, respectful, and fair workplace.
• Focus on accelerated personal and professional growth.