Information Systems Risk Specialist

4 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Alliance Bank Malaysia Berhad Full time
Job Overview:

The Senior IT Auditor is responsible for ensuring the effective implementation of internal controls and governance processes across various business units. This includes leading risk-based audits, developing and implementing audit plans, and collaborating with stakeholders to identify and prioritize audit targets.

Key Responsibilities:
  • Lead risk-based audits to identify and assess risks that could impact the organization's objectives.
  • Develop and implement audit plans to ensure effective coverage of all areas of risk.
  • Manage and supervise audit teams to ensure timely completion of audits and high-quality deliverables.
  • Collaborate with stakeholders to identify and prioritize audit targets based on risk exposure.

Requirements:

Skill Set:
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Able to work effectively in a team environment.
  • Familiarity with auditing standards and regulations.

Education and Experience:
  • Minimum 8 years of working experience in auditing or a related field.
  • Possesses relevant tertiary or professional certification knowledge in audit/assurance, information systems, and cyber security areas.


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