Project Management, IT Audit

An exciting Project Management, IT Audit job has just become available at a financial service company based in Selangor, Malaysia. Your main responsibility is to lead IT and operations audit risk assessments.

About the Project Management, IT Audit Role:
You will be accountable for planning, identifying and deployment of audit resources for each assignment as well as reviews on reports on significant findings in relation to risk/impact.

Key Responsibilities:

• Plan, execute and manage the risk-based audit assignments as per the audit plan to ensure the audit fulfil the approved audit objectives and audit scope and the standards as prescribed in the audit methodology
• Monitor audit assignment to ensure completion of each audit within the budgeted timeline, manpower resources and cost allocation
• Plan, identify and deploy adequate resources for each audit assignments to ensure completions of audits
• Assess and evaluate the audit findings and recommendations for each audit assignment to ensure they are appropriate for discussion with line management
• Review the draft audit reports to ensure that all significant audit findings with their risk/impact identified and the underlying root causes are reported with appropriate audit recommendations in order to strengthen the existing internal controls
• Attend end-of-audit discussions
• Monitor and follow up with auditees on the progress of rectification actions on audit findings and the implementation status of the audit recommendations with regard to audit finding raised, and follow up on matters arising from deliberation of the audit reports at the MAC meetings
• Participate in the review of systems/processes to ensure appropriate internal controls are incorporated
• Participate in ad hoc assignments, meetings and discussion as directed by the FA Heads, FG Heads or Group CIA and assist in administrative matters
• Perform timely review of the Electronic Working Paper (EWP) of subordinates and ensure orderly completion of audit documentation in the Audit Management System (AMS) for every audit assignment
• Review the audit programmes which have been updated with the relevant guidelines from time to time
• Assist the FA Head in the preparation of manpower, capex and opex budgets and the Annual Audit Plan including carrying out risk assessment exercise on all the audit universe

To succeed in this Project Management, 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 the audit position of the company.

Key Requirements:

• Bachelor's degree in an IT-related field
• Certified Information System Auditor (CISA)
• Certified Risk Information System (CRISC)
• At least six years of experience in audit/risk/compliance functions and preferably in banking
• Strong analytical skills, meticulous, good interpersonal and communication skills
• Basic knowledge of internal control principles/practices, banking activities, risk management, IS controls and statutory regulations

This financial service company 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 comes up to a great place to work.

If you have what it takes, are 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 Project Management, IT Audit role.

Apply today or email me at melvin.cheah@robertwalters.com.my 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