IT Audit Manager

2 weeks ago

Kuala Lumpur, Malaysia iCrest Sdn Bhd Full time

**JOB PURPOSE**
- This role coordinates all IT Audit management activities. The person is responsible for monitoring, coordinating, and reporting audits (Internal and external) conducted for the Bank’s Technology Services department and reporting the audit findings to relevant management. All Technology Services audit findings are monitored closely until closure.
- Manage and act as the key point of contact for Regulatory Audits, e.g., Internal and External, by reviewing the adequacy of management response, progress, and timely closure of audit findings for the Group Technology. Communicating findings from audits to technology management teams and recommending changes based on audit results
- Identify potential gaps in business processes and the associated data.

**REQUIRED QUALIFICATIONS & PROFESSIONAL SKILLS**

Qualifications:

- Bachelor’s Degree in Computer science, IT, MIS or related fields.
- Having relevant professional qualifications (e.g., CISA).
- More than 3 years of relevant experience in IT Audit.
- Knowledge of basic audit standards and processes, systems design, system operations, end user computing technologies, and audit software
- Having knowledge of the ITIL framework and regulatory requirements on the ongoing operations of Group Technology

Professional Skills:

- Proficient in finding creative solutions to complex problems
- Identify risks and controls of the IT department, perform and document audit findings
- Ability to manage competing priorities showing adaptability and meeting important deadlines.
- Strong verbal and written communication skills to handle communications with management, detail-oriented and analytical.
- Great multi-tasker and strong attention to detail.
- Strong work ethic and passion for delivering excellence.
- A creative problem solver who likes to push for something ‘different’.
- Strong interpersonal and teamwork skills.

Pay: From RM7,000.00 per month

**Benefits**:

- Health insurance
- Opportunities for promotion
- Professional development

Schedule:

- Monday to Friday

  • Manager, IT Audit

    6 days ago

    Kuala Lumpur, Malaysia Prudential plc Full time

    Manager, IT Audit Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business,...

  • Manager, Audit

    2 weeks ago

    Kuala Lumpur, Malaysia Prudential plc Full time

    Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

  • Manager, IT Audit

    1 week ago

    Kuala Lumpur, Malaysia Prudential plc Full time

    Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

  • Audit Manager, Technology Audit

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Bank Pembangunan Malaysia Berhad Full time 73,333 - 138,889 per year

    Elevate Your Banking Career with us Be part of a team that is driving sustainable development and making positive impact on Malaysia's future.Job SummaryThe Job holder is responsible to assist the Chief Internal Auditor (CIA), Head, Operations, Regulatory & Technology Audit & Head, Technology Audit to provide independent, cost effective and efficient...

  • IT Audit Manager

    2 weeks ago

    Kuala Lumpur, Malaysia Zurich Insurance Full time

    Job Summary- Support audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.- Job Functions- Achieve the annual utilization target by tracking own...

  • Audit Manager

    4 hours ago

    Kuala Lumpur, Malaysia Zurich Insurance Full time

    Job Summary- Support audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.- Job Accountabilities - Key Accountabilities- Master Group Audit standards...

  • Asset Management Officer

    2 days ago

    Kuala Lipis, Pahang, Malaysia Selinsing Gold Mine Manager Sdn Bhd Full time 60,000 - 120,000 per year

    Key Responsibilities: Asset Count & ReconciliationLead scheduled and ad hoc asset counts across operational and remote sitesReconcile physical inventory with CMMS and ERP records, resolving variances with documented logicMaintain master asset registers with validated counts, classification codes, and lifecycle status Asset Tag GovernanceDefine and enforce...

  • Manager, IT Audit

    4 hours ago

    Kuala Lumpur, Malaysia Allianz Full time

    MANAGER, IT AUDIT 46482 | Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent **Key Responsibilities**: - The Audit Manager is an experienced auditor with more than 7 years of relevant professional experience in internal/external audits. They have in-depth knowledge of and experience in several business areas, especially IT. -...

  • Audit Manager

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia PKF Malaysia Full time 120,000 - 240,000 per year

    PKF Malaysia Kuala Lumpur & Johore, Malaysia (On-site)About the Company - We are looking to recruit top practitioners to join our Management Team as part of our growth strategy and succession planning in Kuala Lumpur & Johor Bahru. Opportunities exist for specialists in the areas of audit and tax, who are ready to take on a management role.About the Role -...

  • IT Audit Manager

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia LiveWell Full time 120,000 - 240,000 per year

    SummarySupport IT audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.How you will make an impact :As an IT Audit Manager your main responsibilities...