IT Audit Manager - Application Controls

An IT Audit Manager - Application Controls job has become available at an outstanding financial services company.

About the IT Audit Manager - Application Controls Role:
You will be responsible for management and supervision of IT audit jobs throughout the planning, field work and reporting phases. Your main responsibility is to plan, develop and deliver independent and objective assurance services to the Group Audit and Risk Committee (GARC) and senior management of the institution’s on governance, internal controls and risk management processes mainly through the disciplined planning, implementing and reporting of internal audits conducted on the various audit entities.

Key Responsibilities:

• Execute and complete the assigned IT audit – application controls engagements in accordance with the GIA standards
• Contribute to building group IT audit – application controls team with relevant skill sets and business knowledge
• Facilitate to build audit relationship with key IT management via regular interaction so as to be informed of emerging risk issues and other key changes for assigned locations and BUs
• Assist in the development of annual audit plan whenever needed
• Prepare audit reports in accordance with QAR requirements
• Facilitate and participate into the discussion of issues and remedial action plans with the appropriate levels of management
• Follow up with outstanding audit issues and monitor timely completion of agreed remedial actions by the management
• Take the initiative in improving self through classroom and on-the-job trainings
• Perform other responsibilities and duties periodically assigned in order to meet operational and/or other requirements

This successful IT Audit Manager candidate is a high-potential and motivated individual who goes the extra miles to make a difference in the financial service line, ensuring that risks affecting the business is adequately covered.

Key Requirements:

• At least a good bachelor’s degree, preferably in IT or MIS or equivalent
• Engage in professional development activities, including completion of a professional certification programmes CISA/CIA/ISMS Lead Auditor professional certification is an advantage
• At least three years of work experience in managing IT internal audit assignments. Related experience in large audit/consultation firms or financial services is a plus
• Sound knowledge of IT-related matters and accounting principles
• Good organisational/analytical skills
• Self-motivated and independent
• Punctual and reliable, with good time-management skills
• Excellent communication/writing skills; Bahasa Malaysia and English
• Computer literate – Microsoft Word, Microsoft Excel, Microsoft PowerPoint

This financial institution has an outstanding reputation in its field and great value is placed on exposure and ground to develop reputation. 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 financial industry and want to elevate yourself, 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 - Application Controls job.

Apply today or email me at melvin.cheah@robertwalters.com.my to discuss this new opportunity today.

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C