internal audit - 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

A top-tier foreign bank in Malaysia, office located in KL. They are currently looking for an IT Audit professional to join their team.

about the role

You will be responsible for the internal controls and risks of a company's technology network. Responsible of the IT Auditor includes review and identifying the weaknesses in database, application control, operation system, network devices and creating an action plan to prevent security breeches in the technology.


  • Assist the Head of Internal Audit 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.
  • 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 works 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.
  • 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 5 years of IT Audit experiences in Big Four Audit Firms (KPMG, EY, PWC & Deloitte) or Banking 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)
  • Appropriate knowledge in COBIT, BNM GPIS1.
  • Only open to Malaysians with IT Audit/IT Risk/IT Compliance experiences

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