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\xe2\x80\xa6
Functional
- Ensure completion of planned audit assignments as per the financial year\xe2\x80\x99s 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.
- Minimum 8 years experience in IT auditing, preferably in the financial services industry.
- Must be prepared to travel overseas, as and when required.
We are a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providing comprehensive financial services guided by a Digital-at-the-Core ethos has earned us industry recognition and accolades for our innovative approach in making banking simpler and more effortless for our customers. Our digital and physical offerings span across a vast nationwide network in Malaysia, strengthened with an expanding regional presence in Singapore, Hong Kong, Vietnam, Cambodia, and China.
We seek to strike a balance between diversity, inclusion and merit to achieve our mission of infusing diversity in thinking and skillsets into our organisation. Candidates are assessed based on merit and potential, in line with our mission to attract and recruit the best talent available. Expanding on our \xe2\x80\x9cDigital at the Core\xe2\x80\x9d ethos, we are progressively digitising the employee journey and experience to provide a strong foundation for our people to drive life-long learning, achieve their career aspirations and grow talent from within our organisation.
Realise your full potential at Hong Leong Bank by applying now.
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Job Detail
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Job IdJD974124
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMalaysia, Malaysia
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EducationNot mentioned