Senior IT Audit Manager Senior IT Audit Manager …

Eames Consulting
in Cyberjaya, Selangor, Malaysia
Permanent, Full time
Last application, 19 Oct 20
Excellent
Eames Consulting
in Cyberjaya, Selangor, Malaysia
Permanent, Full time
Last application, 19 Oct 20
Excellent
My financial services client is looking for 2 technology Auditors at different levels, Audit Manager and Senior Audit Manager. This role is to provide management with an objective, independent assessment of the internal control systems in the Group and local IT control environment and to add value by providing appropriate business-oriented recommendations.
  • Manage, execute and complete the assigned IT audit jobs in accordance with the GIA Standards
  • Strong contribute of views is expected in order to build a Group IT audit team with relevant Cybersecurity, emerging technologies and technical security control knowledge
  • Manage and adjust the IT audit plans based on the changing IT controls, risk posture, and/or business priority
  • Build strong audit relationship with key IT Management via regular interaction so as to be informed of emerging risk issues and other key changes for assigned locations and BUs
  • Prepare audit reports (with fieldwork auditors) in accordance with Quality Assurance Review requirements
  • Lead/facilitate discussion of issues and remedial action plans with the appropriate levels of management.
  • Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
  • Partner with financial auditors to assess application IT controls related to key business processes
  • Proactively contribute to the development of the team through coaching, training and providing timely feedback to junior staff.
  • Take the initiative in improving self through classroom and on-the-job trainings.
  • Lead other responsibilities and duties periodically assigned by the Director of IT Audit in order to meet operational and/or other requirements.
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