IT Auditor
Kuala Lumpur, Malaysia
21 hari yang lepas


  • Manage audit activities to ensure that they are delivered on time, within budget, to the required standards and to provide value to the Bank.
  • Lead a team of internal auditors in the execution of audit engagements and prepare internal audit reports reflecting the results of work performed.
  • Ensure auditing standards and procedures are observed and requirements of audit quality assurance are met.
  • Provide independent assurance on the adequacy and effectiveness of information technology and information security controls in the Bank.
  • Track the implementation and closure of audit recommendations and report on overdue issues.
  • Provide advisory and consulting services as and when needed.
  • Participate in cross border assignments and share work knowledge and best practices.
  • Maintain good business partnership with stakeholders and ensure that Audit is kept informed of emerging IT risk and trends and / or new developments.
  • Maintain a professional development plan to continually develop technical, interpersonal and management skills consistent with the requirements set by Audit Division.
  • Qualifications

  • University Degree in Information Technology, Data Analytics, Computer Science or related field and preferably with a CISA, CISSP or CISM.
  • Experience in IT auditing and data analytics with exposure in any of the following areas : cyber security, information security management, ID management, application systems development, telecommunication and network, IT infrastructure, IT projects and systems support.
  • Strong risk-based auditing experience with hands-on experience in data analytics preferably ACL and / or QlikView.
  • Good knowledge of various operating systems, databases, mainframe and / or midrange; with working or auditing experience in at least 1 platform.
  • A self-starter with a proactive attitude and the ability to work independently with minimal supervision.
  • Hardworking and have strong analytical and problem solving skills.
  • Strong verbal and written communication skills to effectively present audit findings and recommendations to audit clients.
  • Willing to travel 15%-20%.
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