Assistant Manager, IT Audit (Financial Services)
As a key member of our Internal Audit function, you will be responsible for providing independent assurance over the effectiveness of the organization's IT governance, technology risk management, cybersecurity, and operational controls.
You will have the opportunity to work across a broad range of technology domains, including digital banking platforms, core banking systems, information security, business continuity management, and technology transformation initiatives.
- A solid foundation in IT governance, IT controls, cybersecurity, business continuity management, and project management, coupled with a good understanding of relevant regulatory requirements and PayNet's policies, guidelines, and rules.
- Familiarity with the COBIT framework and its principles is essential, as is the ability to apply industry best practices in evaluating technology processes and controls.
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With strong technical aptitude and hands-on capabilities.
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Must be comfortable working with technology and data, and programming skills are a mandatory requirement.
- A confident communicator who can build effective relationships with stakeholders at all levels, challenge constructively, and present audit findings clearly and professionally.
- Someone who is curious, analytical, and driven to make an impact, this is an excellent opportunity to advance your career in a challenging and rewarding financial services environment.
APPLY NOW and let's connect!
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
About the job
Contract Type: Perm
Specialism: Tech & Transformation
Focus: IT Governance
Industry: IT
Salary: Negotiable
Workplace Type: Hybrid
Experience Level: Associate
Location: Kuala Lumpur
FULL_TIMEJob Reference: MZ7VAS-03591452
Date posted: 27 July 2026
Consultant: Kimberly Chan
kuala-lumpur tech-transformation/it-governance 2026-07-27 2026-09-25 it Kuala Lumpur MY Robert Walters https://www.robertwalters.com.my https://www.robertwalters.com.my/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true