Lebih daripada 10,000 jawatan kosong terkini di seluruh Malaysia
IT Audit Manager
Mohon Sekarang
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Responsibilities:

  • Manage, execute and complete the assigned IT audit assignments in accordance with the Standards.
  • Prepare audit reports (with fieldwork auditors) in accordance with acceptable quality standards.
  • Strong ability to lead Group IT audit team with relevant Cybersecurity, emerging technologies and technical security control knowledge.
  • To keep abreast of emerging IT risk issues and other key changes.
  • Partner with operational / financial auditors to assess application IT controls related to key business processes.
  • Prepare and manage IT annual audit plans based on the changing IT controls, risk posture, and/or business priority.
  • Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
  • Build good audit relationship with key IT Management via regular interaction.
  • Lead/facilitate discussion of issues and remedial action plans with various levels of management.
  • Proactively contribute to the development of the IT audit team through coaching, training and providing timely feedback to junior staff.
  • Lead other responsibilities and duties periodically assigned by the Head of Audit.


Requirements:

  • At least min 5 IT audit experience in the financial industry, preferably in general insurance.
  • Professional certification (e.g. CISA, etc.).
  • Knowledge of IT audit methodologies and standards.
  • Familiar with security policy, and other IT frameworks / methodologies.
  • Good written and oral communication skills.
  • Good organizational and interpersonal skills.

Mohon Sekarang