IT Audit Manager
Consultant Queenie Yeoh
Date posted 21 January 2019 2019-01-212019-03-22 it Kuala Lumpur MY MYR 5000 10000 10000 MONTH Robert Walters https://www.robertwalters.com.my
An exciting IT Audit Manager job has just been made available at the largest financial solutions provider based in Kuala Lumpur, Malaysia.
About this IT Audit Manager role:
In this business critical position, you will be responsible for planning, implementing and reporting of internal audits conducted on the various audit entities.
- Assist the Head of IT Audit in managing and supervising IT audit jobs throughout the planning, field work and reporting phases within specified deadlines
- Lead team and be involved in audits in accordance with the annual audit plan adopted by the Group Audit and Risk Committee; audit findings reported are to be derived from proper testing of relevant and substantial evidence
- Appraise the adequacy of the action taken by auditee and operating management to correct reported deficient conditions
- Review and recommend improvement of internal controls and policies and procedures designed to safeguard organisation resources, promote organisational growth, and ensure compliance with applicable laws and regulations
- Participate / assist in the other audit assignments where assigned by the Head of IT Audit
To succeed in this IT Audit Manager role, you should have five years' experience in IT internal audit assignments.
- Degree in Information Technology (IT), Computer Science or other related discipline
- Five years' working experience in managing IT internal audit assignments; related experience in large audit/consultation firms or financial services is a plus
- Engaged in professional development activities, including completion of a professional certification program CISA/CIA/ISMS Lead Auditor professional certification will be an advantage
- Experience in ISMS, COBIT, PCI DSS or any other audit framework is an added advantage
- Familiarity with ACL for data analytics would be required
This company is one of the leading payment solutions providers in Malaysia. The organisation innovates, builds and operates world-class payment systems and financial market infrastructures that are in-line with the development of Malaysia's financial system as well as the economy as a whole.
With the rapid expansion of the company, your next step to an amazing journey could be just around the corner. A great career progression awaits the right person in this exciting IT Audit Manager job.
Apply today or call me to discuss this new opportunity at 03 2380 8764 or email@example.com
Agensi Pekerjaan Robert Walters Sdn Bhd
(formerly known as Robert Walters Sdn Bhd)
Business Registration Number : 729828-T
Licence Number : JTKSM 423C
Agensi Pekerjaan Robert Walters Sdn Bhd (formerly known as Robert Walters Sdn Bhd) Business Registration Number : 729828-T Licence Number : JTKSM 423C