Digital, Operation

3 days ago

Kuala Lumpur, Malaysia OCBC Bank Full time

**Digital, Operation & Technology Audit Manager** **-** **(**2500004F**)**

**Overview**

The Digital, Operation & Technology Audit Manager will manage audit activities to ensure timely delivery, adherence to budget, and compliance with required standards, ultimately providing value to the Bank. This role involves leading a team of internal auditors in executing audit engagements and preparing internal audit reports that reflect the results of the work performed.

**Key Responsibilities**
- Lead and manage audit engagements, ensuring that auditing standards and procedures are observed and that audit quality assurance requirements are met.
- Provide independent assurance on the adequacy and effectiveness of digital technology and business operations security controls within the Bank.
- Track the implementation and closure of audit recommendations, reporting on overdue issues.
- Offer advisory and consulting services as needed.
- Participate in cross-border assignments and share knowledge and best practices.
- Maintain strong business partnerships with stakeholders and keep the Audit Division informed of emerging risks, trends, and new developments.
- Develop and maintain a professional development plan to continually enhance technical, interpersonal, and management skills in line with Audit Division requirements.
- Increase the effectiveness of audit processes by leveraging data analytics for risk discovery and insights, including designing and developing audit dashboards for continuous risk assessments and auditing.

**Qualifications**
- University degree in Banking, Finance, Accounting, Information Technology, Data Analytics, Computer Science, or other related field. Professional certifications such as BKA, CISA, CISSP, or CISM are preferred.
- Strong risk-based auditing experience with hands-on proficiency in data analytics tools, preferably ACL and/or QlikView.
- A self-starter with a proactive attitude and the ability to work independently with mínimal supervision.
- Strong analytical and problem-solving skills, with a diligent work ethic.
- Excellent verbal and written communication skills to effectively present audit findings and recommendations to clients.

Willingness to travel 15%-20%.

**Primary Location**: Malaysia-Kuala Lumpur-Kuala Lumpur

**Job**: Audit

**Organization**: MAL AUD - Internal Audit

**Schedule**: Permanent

**Job Posting**: 30-Jan-2025, 11:33:48 PM

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