Technology Audit

1 day ago


Kuala Lumpur, Kuala Lumpur, Malaysia BTI Executive Search Full time

Responsibilities:

  • Evaluate effectiveness and efficiency of technology internal controls in accordance with regulatory expectations and best practices i.e. Risk Management in Technology (RMiT), Information Security, Data Security, Network Security & Cyber Security best practice (NIST framework).
  • Focus on security auditing architecture and controls for design & operating effectiveness.
  • Potentially partner with Finance/Operational audit teams to provide support and contribute to technology risk assessment, control identification & risks remediation.
  • Actively participate in all phases of the audit life cycle (audit planning, fieldwork & reporting) and delivering audit report consistent with best audit practice standards.
  • Articulate audit issues & draft audit findings in a factual & consistent manner.
  • Validate audit issue remediation activities so that control issues are effectively resolved.
  • Engage in advisory work to provide value-added feedback to assist management in improving operations efficiency.
  • Establish effective working relationships with stakeholders and colleagues.
  • Thoughtful and decisive in applying the appropriate level of analysis and judgement to make timely decisions.
  • Able to work as a collaborative partner by seeking & considering other opinions and by contributing to an atmosphere where ideas are openly exchanged.

Who should join us?

  • University degree and relevant professional qualifications (e.g. CISM, CISA, CISSP, CREST, GPEN or equivalent).
  • Certified Ethical Hacker (CEH) is a plus.
  • At least 8-10 years of relevant experience, with a proven record in performing IT audits, particularly in IT security portfolio in sizeable or multinational companies, preferably financial services (e.g. banks, payment gateway etc.).
  • Experience in Banking or Financial Services, Fintech, e-Commerce, or Technology based company.
  • Able to adapt to a fast-moving and agile business environment.
  • Well-versed with BNM Requirements on tech/IT/InfoSec, & ISO 27001 Standards Requirements.
  • Knowledge in Data Security, Cyber Security, Security Architecture & Information Security Governance, Network Security, Business Continuity Management (BCM).
  • Proficiency in Excel and Computer Assisted Audit Technique (CAAT) or analytic tools (ACL, IDEA, Tableau, Python etc.) is a plus.
  • Experience in Cloud computing is a plus.
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Information Technology

Industries

Financial Services, Investment Banking, and IT Services and IT Consulting

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