am/m - it audit (banking) in Kuala Lumpur

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job details

kuala lumpur, wilayah persekutuan
banking & financial services
job type
reference number
queenie yeoh, randstad
603 2036 7566
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job description

about the company

Our client is a top-tier full-fledge bank with strong presence in Malaysia. The bank is currently expanding their Internal Audit team and are looking for motivated, and ambitious individuals to join them in building a first-class team to deliver excellence within a dynamic and results-oriented environment

about the role

You will be responsible for the internal controls and risks of a company's technology network. Responsible of the IT Audit Manager/Assistant Manager includes identifying the weaknesses in a systems network and creating an action plan to prevent security breeches in the technology.


  • Assist the Chief Internal Auditor and Section Head in the preparation of the Annual Audit Plan to ensure that the Department has a definite plan for the year.
  • Plan and organize the IT Audit, subsidiaries and other assignments (e.g. investigations, special review) as and when required to do so.
  • Lead and manage audit assignments according to the audit objectives, established audit standards, approved Audit Plan and Audit Programs.
  • Examine and evaluate the activities of the audit areas to ensure the achievement of audit objectives based on the scopes stipulated in the Audit Planning Memorandum.
  • Supervise audit team to ensure that the audit work performed are being carried out continuously and confirm with the Internal Auditing Standards, policies and procedures.
  • Prepare final draft Audit Report in accordance with established standards of reporting to ensure quality and acceptable audit report format.
  • Perform peer review for audit assignments performed by other team (as applicable).
  • Assume responsibility of other relevant tasks as assigned from time to time.

skills & requirements

  • Bachelor’s Degree in Information System, Information Technology or its equivalent.
  • Minimum 8 years related experience in similar capacity.
  • Good knowledge in IT Audit Processes, auditing techniques and IT technical e.g. IT network / application system.
  • Possess good analytical and communication skills.
  • Able to interact with people from all levels.
  • A team player.
  • Ability to work with minimum supervision.
  • Computer proficient especially in Microsoft Word/Excel, Powerpoint, Audit Command Language/IDEA.
  • Willing to travel (where necessary)
  • Appropriate knowledge in COBIT, BNM GPIS1.
  • Open to Malaysians with IT Audit/IT Risk/IT Compliance experiences only

culture & benefits
Successful candidates can expect an attractive and competitive remuneration package based on qualifications and experience together with other benefits alongside with career advancement opportunities which shall commensurate with efforts and contributions.

how to apply
If you're interested to apply, please click on the appropriate link or should you have any enquiry, please reach out to Queenie Yeoh at


IT Audit, Internal Audit, COBIT, BNM GPIS1