Job Description

Our client, a leading fintech industry player based in Kuala Lumpur, is in search of an IT Technical Audit Manager. This pivotal role requires strategic vision, strong leadership, and in-depth knowledge of cybersecurity within the financial industry.ResponsibilitiesInternal Audit

• Lead and to supervise concurrent moderate/high complex reviews within expected technical and reporting standards and timelines
• Plan, schedule and execute audit engagements per the approved audit plan, preparing internal audit reports reflecting the results of the work performed
• Review audit report output of team members and coach them as appropriate
• Conduct investigations to achieve Internal Audits Charter objectives and ensure review work conforms to professional standards i.e. the Institute of Internal Auditors
• Actively contribute to the development and documentation of the annual Technical Internal Audit Plan
• Ensure timely closure of audit file and update of assignment tracking sheet
• Perform follow-up reviews with audit clients to ensure timely implementation of the agreed remedial measures
• Assist in identifying and developing relevant IT audit policies and guidelines in line with department strategy to support audit process management
• Perform Internal Quality Assurance Review and communicate review results to the HOIA
• Assist in developing and implementing Whistleblowing Channel awareness communication among employees
• Schedule and coordinate Board Audit Committees (BAC) meeting and ensure completeness of reports and minutes for submission to Group IA
• Assist Head of Internal Audit (HOIA) and Senior Manager (Section Lead), IT/Technical Audit in the following areas:

- Continuously improve the Internal Audit function and stakeholders relationship management
- Initiate staff training and providing of an environment that fosters trust and teamwork of the internal audit function
- Assist in developing the annual audit plan and in preparing Audit Committee report
- Assist in providing internal control advisory to business/operations as and when required
- Support budgetary planning and control
- Document transaction process flow and evaluating associated risks and controls of each review area, assist in development of audit programmes and to carry out test of controls
- Prepare clear and concise draft / final reports with the Supervising Manager/ HOIA and discuss with relevant stakeholders at the conclusion of audits and recommends solutions required to minimise exposures arising from control/other deficiencies or to optimise effectiveness/ efficiency of area reviewedQualifications

• Relevant degree in Information Technology, Computer Science or related disciplines
• Professional qualifications/ certification such as CISA is a must
• Professional qualifications/ certification such as CISM, CCSK/CISSP, CGEIT, CRISC would be an added advantage
• At least 9 years of IT and internal auditing experience and sound knowledge of IT risk management and controls qualifications/ certification such as CISM, CCSK/CISSP, CGEIT, CRISC would be an added advantage
• Experience in complex business environments, IT project management, IT Security, cloud auditing and IT risk management would be preferred
• Strong understanding of IT internal auditing standards, risk management practices, COSO, COBIT and System Development Life Cycle methodologies
• Experience in audits on various IT systems and platforms such as web applications, data centers, network, security and internet/E Commerce
• Exposure to Alibaba Cloud, AWS, API, PayNet, MangoDB, D365, ADEX, ERP, SAP, Windows or UNIX platforms would be preferred
• Familiar with corporate governance, regulatory requirements and industry best practices
• Proficient in the use of MS Word, Excel and PowerPoint
• Self-starter and take own initiative in learning/acquire knowledge relevant to work
• Strong analytical, problem solving, report writing, people, interpersonal and communication skills
• Excellent planning and organizational skills with the ability to work independently and provide appropriate support/coaching to other internal audit team members

Talent Work