Control Testing, Manager

Found in: Talent MY C2 - 2 weeks ago


Alor Setar, Malaysia Nityo Infotech Full time
Bachelor’s degree in computer science, software engineering, business management, accounting, finance, or related field.Minimum seven (7) years of technology risk and/or technology audit experience, preferably in financial institutionPrior experience with technology control testing, control assessment and/or auditing including report writingSolid understanding of Risk Management areas, control testing, risk and control assessment process and audit fundamentalsStrong control mindset, role-modelling the importance of good governance and able to demonstrate courage in challenging processes or practices that fail to deliver a well-controlled businessGood understanding of financial institution technology operations and systems.Self-motivated, able to multitask and have an ability to work well where team are based offshoreStrong analytical thinking with ability to clearly highlight material findingsStrong written & verbal communication skills, report writing skillsPossess the coordination and interpersonal skills required to work across various functions and seniority level globally and locallyCISA or similar testing/audit qualifications are considered an advantage.

Experience Required

7 - 15 Years

Industry Type

IT

Employment Type

Permanent

Location

Malaysia


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