Technology and Operations Audit Executive

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 &...

About the RoleWe are seeking an exceptional Audit Manager, Transaction Banking Operations to join our team within the Technology and Operations portfolio. As a key member of the Group Internal Audit (GIA) team, you will lead and execute audits (both stand-alone and integrated with other audit functions) supporting the Group Operations and Operational...

We are seeking a highly skilled Technology Audit Director to join our team at Touch 'n Go Group.Job SummaryThe successful candidate will be responsible for evaluating the effectiveness and efficiency of technology internal controls in accordance with regulatory expectations and best practices. This includes Risk Management in Technology (RMiT), Information...

**The Role:**We are seeking a highly skilled and experienced IT Auditor to join our team in Malaysia. As a Senior Associate, you will play a key role in assisting management in identifying opportunities for improvement in IT processes and controls.**Responsibilities:**Your primary responsibility will be to assist management by identifying opportunities for...

Audit Manager, Transaction Banking OperationsArea of interest: Audit, Accounting & FinanceGroup Internal Audit (GIA) is looking for an exceptional and dynamic Audit Manager to join our Transaction Banking Operations team within the Technology and Operations portfolio.This global role includes leading and executing audits (both stand-alone and integrated with...

Job Title: Senior Account and Audit ExecutiveCompany Overview:Vision Technology Consulting (A Vetece Berhad group company) is a dynamic and innovative technology firm where you can make a real impact. We're passionate about helping businesses harness the power of technology to achieve their goals. Join our team of talented professionals and work on...

Associate Director, Technology Audit | TNGWe fuel the ideas and ambitions of our people with an environment built on Our DNA of Love, Entrepreneurship, Agility, and Passion – LEAPWe 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...

Information Technology Operations ManagerAll-in-One Rewards & Cashback App that transforms and simplifies e-payment gateway experience and an instant rebate & cashback mobile app platform.About the role:The role will be responsible for managing diverse IT systems and infrastructure, as well as driving the execution of key technology projects to align with...

About the JobWe are seeking a highly skilled IT Audit professional to join our team at Grant Thornton Malaysia PLT as a Technology Audit Expert. As a key member of our IT Audit team, you will assist management by identifying opportunities for improvement in IT processes and controls.The ideal candidate will have at least 2 years of working experience in IT...

Verinon Technology Solutions specializes in delivering high-quality solutions to clients worldwide. Our approach is unique, recruiting locally and globally for the best resources. Specialists have origins from each continent, embracing diversity out of mere necessity of business.Job ResponsibilitiesSupport BAU vendor security review work;Document...

The Regional Operations Audit Executive role will be responsible for conducting audits of retail operations to ensure compliance with company policies, procedures, and regulatory requirements at Chagee APAC across the country. This position involves identifying areas for operational improvement, ensuring adherence to standards, and providing recommendations...

Nityo Infotech WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, MalaysiaInformation Technology Audit ManagerThis is a full-time on-site role as an Information Technology Audit Manager at our client in WP. Kuala Lumpur. The position involves conducting IT audits, managing IT controls, and implementing cybersecurity measures. The IT Audit Manager will be...

Job SummaryWe are seeking a highly experienced General Manager to lead our business operations and drive growth and profitability.About the PositionDevelop and execute business strategies to meet company goals and objectives.Manage daily operations to ensure efficient and effective business performance.Oversee financial performance, including budgeting and...

Job DescriptionThis role involves planning and conducting IT audits, developing recommendations, and monitoring improvement plans. As a senior executive in IT audit, you will work on diverse projects in a dynamic environment.Audit Planning and ExecutionDevelop audit programs, prepare audit work documentation, and assist in the implementation of audit...

This job is for a Senior Executive in IT Audit focusing on planning and conducting audits, developing recommendations, and monitoring improvement plans. You might like this job because it offers opportunities to work on diverse projects in a dynamic environment.Key ResponsibilitiesPlan and conduct IT audits in accordance with the approved annual audit...

Direct message the job poster from SME Bank MalaysiaTalent Acquisition @ SME Bank | Bachelor of Psychological ScienceAs a high-performance organisation, we offer our services through all our branches operating nationwide. Our key initiatives are driven by various action-plans to create a high level of engagement while nurturing the core values of S.M.I.L.E...

Technology Operations Automation, Specialist page is loadedTechnology Operations Automation, SpecialistApply locations Kuala Lumpur, MY-AIA Malaysia time type Full time posted on Posted 2 Days Ago job requisition id JR-53406At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.As pioneering innovators for over...

To assist management by identifying opportunities for improvement in IT processes and controls.To lead or support the lead auditor with the delivery of audits on an assignment basis across the Group.Support the Audit Manager for each assignment through the entire audit process from planning through to issue management and closure.Serve as a technical advisor...

Get AI-powered advice on this job and more exclusive features.We fuel the ideas and ambitions of our people with an environment built on Our DNA of Love, Entrepreneurship, Agility, and Passion – LEAPWe 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...

We are looking for a highly skilled IT professional to fill the position of IT Governance Specialist.About the Role:This role involves developing and implementing effective IT governance strategies to ensure compliance with regulatory standards.Key Responsibilities:Develop and implement IT policies and proceduresConduct regular IT audits to identify areas...