VP, Information System Audit

5 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Alliance Bank Malaysia Berhad Full time

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Job Responsibilities:
  • Responsible to carry out audits with the objectives to:
  • Provide an independent and objective assurance that the auditee's operations are effectively conducted in accordance to established performance standards and best practice.
  • Supervise, manage and perform risk-based audits of IT Audit ensuring that governance, risk management, and controls are in place to mitigate risks.
  • Evaluate the management processes, risk management processes, internal control and compliance framework and governance processes and highlight gaps, if any.
  • Provide independent and objective assurance that the Risk Management Processes put in place by Management are sound and implemented with integrity.
  • Provide independent and objective assurance on the adequacy, effectiveness, and efficiency of the system of Internal Control to manage all critical risks.
  • Assist the Head of ISA Department in the planning and execution of the ISA audit plan and ad-hoc assignments.
  • Mentor and guide ISA team members as well as provide training on identified specialized subject matter (i.e. Cyber Security, risk, and controls).
Requirements:Skills:
  • Communication – Verbal and Written
  • Problem Solving
  • Analytical
  • Decision Making
  • Risk Based Assessment
  • Report Writing
  • Planning & Organization
  • Time Management
  • Leadership
Knowledge:
  • Information systems/security risk and controls knowledge, preferably with banking products, operations and information systems/infrastructure knowledge.
  • Relevant tertiary or professional certification knowledge in audit/assurance, information systems, and cyber security areas.
  • Risk management framework and processes.
  • Best practices of audit techniques and up-to-date audit practices including that of cyber security, network devices, encryption techniques, operating systems, databases, cloud technologies, robotic process automation, and artificial intelligence.
  • Knowledge on IT & Cyber Security areas as well as key leading Security Frameworks such as ISO 27001, NIST, COBIT and BNM Regulatory requirements.
Experience:
  • Degree or good knowledge in related discipline.
  • Preferably with a recognized certification such as CISA, CISM, CRISC, CIA, CBA, CISSP or equivalent.
  • At least 8 years of working experience, with a minimum of 3 years of experience in managing/supervising relevant audit teams for established financial institutions or large professional services firms.
Seniority Level:

Mid-Senior level

Employment Type:

Full-time

Job Function:

Accounting/Auditing and Information Technology

Industries:

Banking

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