IT Audit Manager
Salary Excellent Benefits
Location Kuala LumpurFULL_TIME
Consultant Eddie Lee
Date posted 07 December 2018 2018-12-072019-01-20 it Menara 3 Petronas Persiaran KLCC Kuala Lumpur 50088 Robert Walters https://www.robertwalters.com.my
An exciting IT Audit Manager job has just been made available at a leading Fortune 500 Insurance company based in Malaysia. Your main responsibility is to develop and continuously review an annual risk based audit plan for IT portfolio.
About the IT Audit Manager Role:
Reporting to the IT Audit Senior Manager, you will be responsible on the delivery of a portfolio of audits within the area of responsibility in line with agreed annual audit plan.
- Develop and maintain good understanding of Group Audit Principles Based Engagement Standards and methodology
- Assist Portfolio Manager / Auditor in Charge in planning and determining the audit scope for relevant engagements
- Assist Portfolio Manager / Auditor in Charge in agreeing the risk analysis and audit programme.
- Organise/complete audit work, document and report audit results in line with Group Audit Standards. In this regard, ability to operate with minimum supervision on assignments, subject to guidance when required and subsequent review
- Agree corrective actions and deliver the final audit report with Portfolio Manager / Auditor in Charge support for more technically challenging / complex / sensitive assignments
- Track the implementation of agreed actions
- Work with a broad range of contacts and resources to develop technical, commercial knowledge/business awareness
- Contribute to the Group Audit global team in terms of professional skills, technical knowledge, energy and motivation
The successful IT Audit Manager is a high-potential and motivated individual who goes the extra miles to make a difference on the Insurance Technologies, ensuring that risks affecting the business is adequately covered.
- At least 6 years of practice in IT Audit (either internal or external)
- Good knowledge of Group Audit Principle Based Engagement Standards, principles of internal controls, processes, assessment and design of compliance testing
- CISA certification is highly desired
The leading international composite insurer has an outstanding international reputation in its field and great value is placed on training and development. The scope of the offer, the size of business, the freedom and autonomy to drive your career forward all comes up to a great place to work.
If you have what it takes, is passionate about the insurance business and want to elevate yourself into senior management, this is an excellent opportunity to work with an industry leader that is constantly breaking new ground. Great career opportunities await the right person in this exciting IT Audit Manager job.
Apply today or email me at firstname.lastname@example.org to discuss this new opportunity.
Agensi Pekerjaan Robert Walters Sdn Bhd
(formerly known as Robert Walters Sdn Bhd)
Business Registration Number : 729828-T
Licence Number : JTK2125