IT Audit Manager

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Alliance Bank Malaysia Berhad Full time
Job Details

This IT Audit Manager position requires a strong background in auditing and risk management. As a key member of our internal audit department, you will be responsible for conducting audits to ensure the effective implementation of established performance standards and best practices.

Key Responsibilities:
  • Carry out audits to evaluate the effectiveness of governance, risk management, and control processes.
  • Supervise and manage audit teams to ensure timely completion of assignments.
  • Evaluate management processes, risk management processes, and internal control frameworks.
  • Provide independent assurance on the soundness and integrity of risk management processes.
Requirements:Skills:
  • Strong analytical and problem-solving skills.
  • Effective communication and report writing skills.
  • Ability to work under pressure and meet deadlines.
  • Risk management and auditing expertise.
  • Leadership and team management skills.
Knowledge:
  • Understanding of information systems security risks and controls.
  • Familiarity with relevant tertiary or professional certifications in audit/assurance and information systems.
  • Knowledge of risk management frameworks and processes.
  • Up-to-date knowledge of audit techniques and best practices.
Experience:
  • Degree or equivalent in a related field.
  • Minimum 8 years of working experience, with at least 3 years of experience in managing/supervising relevant audit teams.
  • Recognized certification such as CISA, CISM, CRISC, CIA, CBA, CISSP, or equivalent.
Seniority Level:

Mid-Senior level

Employment Type:

Full-time

Job Function:

Accounting/Auditing and Information Technology

Industries:

Banking


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