IT Technical Audit Manager

4 weeks ago

Kuala Lumpur, Malaysia Aisling Group Full time

The Boost-RHB consortium is building towards a Digital Bank, where we strive to make innovative financial services such as these convenient, transparent, and most importantly accessible to anyone and everyone. We want to enable better living for our customers through our inclusive financial services that can universally serve and be embedded in their daily lives.

Join us in creating a _roaring_ future for Malaysia, don’t let this incredible opportunity slip like _2020 too_

**Your Role**
- Responsible for leading and supervising independent and objective IT/Technical audits, investigations to achieve the Internal Audit’s Charter objectives and to ensure that review work conforms to the professional standards for Internal Auditing promulgated by the Institute of Internal Auditors
- Plan, schedule and execute audit engagements and other tasks per the approved audit plan, perform audit work and document the results, review output of team members and coach them as appropriate,
- Prepare internal audit reports reflecting the results of the work performed
- Assist the Head of Internal Audit (HOIA) and Senior Manager (Section Lead), IT/Technical Audit in continuously improving the Internal Audit function and the positive stakeholders relationship management with internal clients, staff training initiatives and providing of an environment that fosters trust and teamwork of the internal audit function
- Assist the HOIA and Senior Manager (Section Lead), IT/Technical Audit in developing the annual audit plan and in preparing of Audit Committee report or to assist in providing of internal control advisory to business/operations as and when required
- Support the HOIA in budgetary planning and control
- Actively participate and contribute in in the process of developing and documenting the annual IT/Technical Internal Audit Plan
- Lead and to supervise on concurrent moderate/high complex reviews assigned by the supervising Managers/HOIA within the expected technical and reporting standards and timeline
- Lead and to supervise on concurrent moderate/high complex reviews assigned by the supervising Managers/HOIA within the expected technical and reporting standards and timeline
- Document transaction process flow, evaluating of the associated risks and controls of each review area, assist in development of audit programmes and to carry out test of controls
- prepare and discuss clear and concise draft / final reports with the Supervising Manager/ HOIA and subsequently with the Management at the conclusion of audits and recommends solutions required to minimise exposures arising from control/other deficiencies or to optimise effectiveness/ efficiency of area reviewed
- As a team leader, at the conclusion of audit assignment, ensure that timely closure of audit file and update of assignment tracking sheet
- Perform follow-up reviews with audit clients to ensure timely implementation of the agreed remedial measures and ensuring that relevant supporting documents/ records are obtained and maintained timely to support the status of completion of outstanding audit recommendations
- Assist to identify and develop relevant IT audit policies and guidelines in line with department strategy to support audit process management
- Perform Internal Quality Assurance Review and communicate review results to the HOIA
- Assist to develop and implement Whistleblowing Channel awareness communication amongst employees and relevant parties
- Assist to schedule and coordinate Board Audit Committee’s (“BAC”) meeting and ensure completeness of BAC Report and Minutes of Meeting for submission to Axiata Group IA

**Requirement**
- Relevant degree in Information Technology, Computer Science or related disciplines
- **Professional qualifications/ certification such as CISA is a must**:

- Professional qualifications/ certification such as CISM, CCSK/CISSP, CGEIT, CRISC would be an added advantage
- At least 9 years of IT and internal auditing experience and sound knowledge of IT risk management and controls qualifications/ certification such as CISM, CCSK/CISSP, CGEIT, CRISC would be an added advantage
- internal audit experience in complex business environment, IT project management, IT security, cloud auditing and IT risk management and audit framework would be preferred
- Strong understanding of IT internal auditing standards, risk management practices, COSO, COBIT and System Development Life Cycle methodologies
- Exposure to Alibaba Cloud, AWS, API, PayNet, MangoDB, D365, ADEX, ERP, SAP, Windows or UNIX platforms would be preferred
- Familiar with corporate governance, relevant regulatory requirements and industry best practices
- Proficiency in collecting and analysing complex data, evaluating information and systems, and drawing logical conclusions from risks and control requirements perspectives
- Proficient in the use of MS Word, Excel and PowerPoint
- Self-starter and take own initiative in learning/acquire knowledge relevant to

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