vp, it audit 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
10 years
reference number
pui yi sum, randstad
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job description

about the company
Your potential employer is one of the most well-known foreign multinational bank in Southeast Asia that has a solid track record of delivering growth to its shareholders since its establishment. The bank heavily innovates financial solutions to hundreds of millions of personal and corporate customers.

about the job
As an experienced IT Audit professional, you should be able to independently assess the effectiveness of controls and determine the potential impact of any control failure and the corrective actions required.

key responsibilities

  • Executes the Audit Plan for assigned business/support entities.
  • Assists in the development of data analytics and perform data analysis when needed.
  • Identifies emerging industry issues and assesses their implications for the bank.
  • Manages the review process and business partnership when acting as a Lead Reviewer.
  • Uses technology to appropriately improve processes.
  • Displays the ability to evaluate materiality of issues/sees the big picture.
  • Consistently develops, documents, and adheres to BNM standards as well as adopts best practices.

skills and experience

  • Has 10 or more years of relevant work experience.
  • Possesses a Bachelor’s degree or its equivalent.
  • Have experience in data analytics such as develop scripts using tools (e.g. ACL) to analyse data for exceptions.
  • Possesses in-depth technical knowledge in areas of Network, Information Security and/or Operating Systems (e.g. Unix, Wintel). Preferably has spent a reasonable number of years working as administrator/support in or auditing these areas.
    • Practical knowledge of CISCO or similar network switches and firewalls
    • Working experience of Windows domains
    • Experience in conducting full technical cybersecurity assessment & audits
    • Have good knowledge and experience in cyber security and related areas would be an added advantage.
  • Having an advanced degree and/or professional certification is preferred. Professional certifications in preferred:-
    • MCSE (Microsoft Certified Solutions Expert) equivalent or higher
    • CCNA (Cisco Certified Network Associate) - equivalent or higher
    • VCP (VMware Certified Professional)
    • CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security Professional)

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 effort and contributions.

how to apply
To apply online, please click on the appropriate link. Alternatively, please contact Pui Yi at 03 2036 7566.


IT Audit, Internal Audit, Information Technology, IT Security, IT Risk



educational requirements

Bachelor Degree