Manager Internal Audit (technology Audit)

Malaysia, Malaysia

Job Description


If you are looking to excel and make a difference, take a closer look at us Responsible for leading and performing audits on the Bank\'s information technology infrastructure, operations, operating policies and procedures. To lead IT auditors in the review of application system controls and IT general controls surrounding information security (including cybersecurity), change management, computer operations, business continuity management/disaster recovery planning and Internet/web-based technologies. Functional Ensure completion of planned audit assignments as per the financial year\'s audit plan. Follow through on the validation of corrective action plans committed in internal audit reports. Update the risk assessments of audit entities upon completion of planned audits (or annually). Update audit guidelines addressing regulatory requirements/industry best practices in information systems management. Regularly assess the IT risks environment and consult with the Head - Technology Audit on appropriate actions (e.g., refresh of planned audits) when the risk profile changes. Job holder requirement Minimum 8 years experience in IT auditing, preferably in the financial services industry. Must be prepared to travel overseas, as and when required.

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Job Detail

  • Job Id
    JD946152
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Malaysia, Malaysia
  • Education
    Not mentioned