Head, IT Audit
Salary MYR15,000 - MYR25,000 per month + Medical, Optic, Dental
Location Kuala LumpurFULL_TIME
Consultant Melvin Cheah
Job Ref 1842950/001
Date posted 12 September 2022kuala-lumpur tech-transformation/it-governance 2022-09-12 2022-11-11 it Kuala Lumpur MY MYR 15000 25000 25000 MONTH Robert Walters https://www.robertwalters.com.my https://www.robertwalters.com.my/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
An exciting Head, IT Audit job has just been made available at a financial service company based in Malaysia. Your main responsibility will be to develop and implement audit strategies to cover all IT related activities.
About the Head, IT Audit Role:
You will provide assistance in IT Audit directory and identify IT related risks and controls and ensure adequate coverage using their methodology.
- Assist the Chief Internal Auditor (CIA) in developing and implementing IT audit strategies for the corporation
- Assist the CIA in identifying IT auditable areas to be incorporated into the IAD plan
- Ensure IT audit activities are carried out in accordance with IAD methodology
- Assist the CIA in reporting state of IT controls and governance within the corporation
- Assist the CIA in other IAD related work when required
- Ensure timely issuance of draft audit reports for final issuance
- Undertake any other work required by the management with the approval of the CIA
- Continuously review and seek improvements to work practices with a view to improve
- Effectiveness, efficiency and productivity of IT activities within staff
- Assist the CIA in development of IT audit resources and training needs
- Conduct formal performance appraisals for IT audit staff and address staff personnel matters as directed by the CIA
- Keep abreast of the evolution of technology used in the corporation and be knowledgeable in professional matters in IT auditing areas including IT controls and audit techniques. Assess and recommend appropriation actions on effects of these development and changes.
To succeed in this Head, IT Audit role, you will need to be a high-potential and motivated individual who goes the extra mile to make a difference while working closely with the business and be responsible for design, development and delivery.
- At least a good bachelor’s degree, preferably in IT or MIS or equivalen
- 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
- Experience in ISMS, COBIT, PCI DSS or any other audit framework is an added advantage
- Familiarity with ACL
This financial service firm has an outstanding 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 add up to a great place to work.
If you have what it takes, is passionate 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 Head, IT Audit role.
Apply today or email me at email@example.com to discuss this new opportunity.
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
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