System Development Director

4 days ago


Klang, Selangor, Malaysia RHB Banking Group Full time

Job Description:

  • Company Overview: RHB Banking Group is a leading financial institution in Southeast Asia, providing a wide range of banking and financial services to individuals, businesses, and institutions.

We are seeking an experienced Audit Lead, System Development to join our team. The successful candidate will be responsible for participating in group IT projects and digital initiatives on advisory capacity, conducting independent reviews of IT systems implementation, and evaluating system development controls.

Key Responsibilities:

  • Evaluate system development controls and assess project risks to identify opportunities for controls improvements.
  • Provide value-added recommendations to improve systems of internal controls and mitigate risks.
  • Build and nurture positive working relationships with first- and second-line management/project managers, business stakeholders, and management teams.
  • Prepare formal written reports on IT projects participation, providing assessment on the adequacy and effectiveness of project management and IT system implementation controls.
  • Monitor and follow-up with auditees/project teams on the progress of remediation actions on audit findings/comments.
  • Ensure issue or observation are remediated end-to-end effectively.
  • Conduct special/ad-hoc audits, where required.

Requirements:

  • Bachelor's degree in Computer Science, Information Technology, or related field.
  • Minimum 5 years of experience in IT auditing or system development.
  • Strong knowledge of IT systems, risk management, and control frameworks.
  • Excellent communication, analytical, and problem-solving skills.


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