it audit manager in Kuala Lumpur

pui yi sum, randstad
job type
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job details

kuala lumpur, wilayah persekutuan
banking & financial services
job type
working hours
6 years
reference number
pui yi sum, randstad
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job description

about the company

One of the world’s largest banking and financial services organisations is currently looking for an IT Audit Manager to join their team. The organisation provides substantial opportunity for further career development as well as the opportunity to work across all lines of business.

about the job

You will be supporting the Country Audit Head with initiating and leading the delivery of audits, some major and/or highly complex, based on the critical assessment of the business, and the governance, risk and internal control frameworks. You will be providing an independent evaluation of the internal controls of IT, as to whether they have been designed and implemented effectively. The key responsibilities of the role include:

  • Undertaking risk assessment, control design review of technical infrastructure, IT architecture, business application development and maintenance as part of various IT audits
  • Providing consultancy services to IT and business management and other Internal Audit teams, covering IT strategy, architecture, security, risks and controls
  • Independently lead large country and regional audits
  • Clearly communicating issues, risks, identifying the root cause and the possible strategic implications
  • Maintaining dialogue and communications with senior management on the major plans, projects and structural changes that will impact their business
  • Promoting and assisting in facilitating a strong risk management and risk awareness culture amongst internal stakeholders
  • Establishing and maintaining excellent relationships with external auditors and regulators

skills and experience required

You, as the aspiring candidate should possess:

  • A University degree or equivalent qualification.
  • Professional qualifications such as, CISA, CISM, CISSP, CGEIT, ITIL, ACA or PMP preferred.
  • A strong experience in IT Auditing, IT security, IT architecture, application development and maintenance, business analyst, quality assurance, internal control/operational risk or IT operations with a minimum 6 years’ experience, in at least one of these areas.
  • An in-depth understanding of system security configurations relating to operating systems (preferably iSeries, zSeries and/or Unix), databases, middleware and networks.
  • A good understanding of the regulatory frameworks and compliance requirements associated with financial services and experience of working within these.
  • Strong technical aptitude, excellent control concept and ability to assess risks.
  • Good written and verbal communication skills, analytical, problem-solving and interpersonal skills.

If you are a driven professional seeking a good opportunity to move your career forward in IT audit, this is the role for you. To apply online, please click on the appropriate link. Alternatively, please contact Pui Yi at 03-2036 7566.


IT Audit, internal audit, bank, financial services, Big 4, audit, information technology, internal controls


no additional qualifications required

educational requirements

Bachelor Degree