Summary
Overview
Work History
Education
Skills
Certification
Timeline
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GANESHWARAN MANOHARAN

Senior Executive, IT Audit
Kuala Lumpur,Kepong

Summary

Professional executive with comprehensive experience and readiness to excel in senior leadership. Skilled in strategic planning, team collaboration, and driving business growth. Renowned for adaptability, effective communication, and problem-solving. Adept at optimizing processes, enhancing productivity, and leading high-performing teams to achieve measurable results.

Overview

6
6
years of professional experience
1
1
Certification
3
3
Languages

Work History

Senior Executive

MCIS Insurance
Selangor, Petaling Jaya
02.2024 - Current
  • Develop audit programs and testing procedures relevant to risk and test objectives supported with detailed test programs, document work done and conclusions reached, identify issues/ concerns/ improvement opportunities and propose risk mitigation/ elimination recommendations.
  • Performs follow-up assignments to monitor the progress and development of the operations subsequent to the completion of each assignment.
  • Assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.

Senior Associate 1

Ernst & Young
03.2023 - 01.2024
  • Performed multiple compliance and regulatory assessments based on Bank Negara Malaysia guidelines for financial institutions, telecommunications, and the information technology industry.
  • Managing multiple client engagements focusing on IT governance, IT risk management, cybersecurity, and IT general controls.
  • Trained and supported new team members, maintaining culture of collaboration.

IS Audit Executive

Pacific & Orient Berhad
Kuala Lumpur, Kuala Lumpur
07.2021 - 02.2023
  • Plan, conduct, and document risk-based audits of the IT function, processes, and underlying IT systems.
  • Monitor compliance with the Company’s security policies, procedures, and processes, as well as federal, state, and local laws, regulations, and accreditation criteria.

Executive, Tech & Performance Services

BDO Consulting
Kuala Lumpur, Kuala Lumpur
10.2019 - 06.2021
  • Performed and was involved in multiple engagements of IT General Controls for both publicly listed and private companies.
  • Assisted in performing WebTrust for Certification Audit (CA) in authorizing and ensuring compliance with the root certificate of emsign certificates to E-Mudra Technologies, India.

Education

Bachelor of Information Technology - Information Technology

Unitar International University
Petaling Jaya, Selangor, Malaysia
04.2001 -

Diploma in Computer Technology -

Malvern International College
Kuala Lumpur
04.2001 -

Skills

Cross-functional team coordination

Collaborative teamwork

Flexible problem-solving

Interpersonal

Certification

ITIL

Timeline

ITIL

07-2024

Senior Executive

MCIS Insurance
02.2024 - Current

Senior Associate 1

Ernst & Young
03.2023 - 01.2024

IS Audit Executive

Pacific & Orient Berhad
07.2021 - 02.2023

Executive, Tech & Performance Services

BDO Consulting
10.2019 - 06.2021

Bachelor of Information Technology - Information Technology

Unitar International University
04.2001 -

Diploma in Computer Technology -

Malvern International College
04.2001 -

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GANESHWARAN MANOHARANSenior Executive, IT Audit