Associate Director, Technology Audit

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Touch 'n Go Group Full time
Associate Director, Technology Audit | TNG

We fuel the ideas and ambitions of our people with an environment built on Our DNA of Love, Entrepreneurship, Agility, and Passion – LEAP

We are a culture that empowers everyone to innovate and create solutions that will leave a positive impact on our communities and our nation. Touch 'n Go will always be here to inspire our talents to grow as leaders and innovators giving you the power to make a difference.

What would you do?

  • 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 gateways, etc.).
  • Banking or Financial Services, Fintech, e-Commerce, Technology-based company experience.
  • Able to adapt to a fast-moving and agile business environment.
  • Well-versed with BNM Requirements on tech/IT/InfoSec, & ISO 27001 Standards Requirements.
  • Experience in Data Security, Cyber Security, Security Architecture & Information Security Governance, Network Security, Business Continuity Management (BCM).
  • Proficiency in Excel and Computer Assisted Audit Techniques (CAAT) or analytic tools (ACL, IDEA, Tableau, Python, etc.) is a plus.
  • Experience with Cloud computing is a plus.

We believe that you have what it takes to fit into the Touch 'n Go family and help revolutionize the Fintech industry by paving the way to a cashless society. If you're ready to take the next step, apply now

Touch 'n Go is an organization that strives to provide Equal Opportunity Employment, based on merit, qualifications, capabilities, and calibre. It is Touch 'n Go's policy to not discriminate based on age, race, religion, colour, or other personal status, identity, or characteristics. Fair Opportunity is Our Value and Practice. Please advise us of any accommodations you may need by e-mailing: careers@touchngo.com.my

Note: Only shortlisted candidates will be contacted.

Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Information Technology
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