Senior Manager, IT Audit
5 days ago
about the company
A global financial institution with a strong market presence and dynamic working environment.
about the job
Accountable for developing and leading the internal audit services for IT and Operations in a professional and effective manner, managing a team of auditors as appropriate and required;Has overall responsibility for the delivery and management of a portfolio of audit assignments to ensure that all business, IT and regulatory risks are anticipated, identified, recognized and appropriately managed in alignment with the departmental audit plan and initiatives;Is responsible to apply Organizational Audit Approach to audit assignments in a professional and effective manner in order to provide management with a fair, objective and technically accurate assessment of their system of internal controls; andSupports the Head of Internal Audit and is responsible for all audit activities related to several lines of business under his or her direct supervision.Work with senior management team and local control function partners and regulators utilizing knowledge of country and applicable governance, risk and regulatory frameworks.Drive internal audit efforts to increase overall value to the business.Attend and provide updates/report to relevant executive meetings and Committees as appropriate.Develop and/or refine or apply new audit methodologies to improve the audit process.Work collaboratively with business and operational areas.Provide management with an objective review of risks and controls from an independent view.Remain active with appropriate external professional organizations and keep informed on developments in the field of auditing, industry regulation and insurance practices.Deploy, develop, maintain and align the audit department resources in accordance with the current and future needs of the business and/or regulatory requirements.Provide proactive and relevant management reporting of audit portfolio activities and results to Head of Internal Audit. skills and experience requiredRequired: Bachelor's degree in a specialty area such as information technology, insurance or business administrationMinimum 10 years of audit experience, with hands-on information technology or auditing experience preferable in the insurance industryStrong written and verbal communication skillsStrong analytical, problem-solving and computer skills including, Microsoft Office Suite,Outlook, and audit software.Understanding of auditing practices including sampling and testing methodologies, and risk managementAbility to understand and analyze data to plan and execute the auditStrong analytical, deductive, and problem-solving skills Good to Haves: Competent knowledge and ability to perform data analyticsCompetent knowledge of Generally Accepted Audit Standards, IIA standardsWorking knowledge of applying IT audit concepts, best practices and methodologiesStrong knowledge of IT General Control concepts and audit approachDemonstrated ability to influence business stakeholders as well as coach audit team membersExperience within the financial or insurance industry but not mandatory note: Candidates must be a citizen of, or legally allowed to work in Malaysia.
how to apply If you are ready to take the next leap in your career, use the 'apply' function.
(EA: 94C3609/R skills IT Audit, Ops Audit, Project Management, Team Management
qualifications no additional qualifications required
education Bachelor Degree
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