head of it audit (banking, up to rm 35,000/month) 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
A leading financial institution that provide a number of services to individuals and corporates.

about the role
As the Head of IT Audit, you should have good knowledge in IT Audit Processes, auditing techniques and IT technical e.g. IT network / application system to be able to plan, develop and deliver independent and objective assurance services to the Group Audit and Risk Committee (GARC) and senior management of the institution’s on governance, internal controls and risk management processes mainly through the disciplined planning, implementing and reporting of internal audits conducted on the various audit entities.


  • To develop and enhance the competency, skills and knowledge of fellow auditors by providing appropriate training and coaching.
  • To participate as an observer in critical activities process such as key management, data patching, tender opening, BRCP/DR testing, disposal of assets and report to immediate superior on the activities.
  • To provide performance feedback to subordinates and peers (as applicable).
  • To be aware of and uphold the security responsibilities as stated in the company’s Information Security Policy.
  • To ensure all the information asset processing and day-to-day activities are based on the company’s Guidelines on Information Handling and Security Classification.

skills and requirements

  • Bachelor’s Degree in Information System, Information Technology or its equivalent.
  • Minimum 12 years of IT Audit experiences in Big Four Audit Firms (KPMG, EY, PWC & Deloitte) or Banking and Financial Services Industry
  • 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)
  • Related professional qualifications (i.e. CISA, CISM, CSXF, CIAFIN)
  • Appropriate knowledge in COBIT, BNM GPIS1

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
To apply online, please click on the appropriate link. Alternatively, please contact Queenie Yeoh at 03 2036 7566 or email your CV to queenie.y@randstad.com.my


IT Audit, Internal Audit, COBIT, GPIS1, CISA, CISM, CSXF, CIAFIN