BackAssistant Manager, Technology Audit
NEW
Kuala Lumpur, Malaysia
Permanent
Duties & Responsibilities
- Develop an understanding of the key technology risks and risk drivers.
- Ability to undertake a range of IT audits and delivers results on a timely basis.
- Work with Technology Audit Manager to ensure that the Technology Audit Universe accurately reflects the business and / or technology operations and that the technology risk assessment is up to date.
- Assist the Technology Audit Manager in undertaking audit assignments in a most systematic and structured manner possible per internal audit methodology, with effective and efficient use of audit resources including leveraging on computer aided audit techniques, CAATs.
- Execute the conduct of audit assignments in assessing the Company’s systems of internal control, risk management and governance processes and to assist the Management in the prevention and early detection of fraud / irregularities, so as to minimize losses.
- Collaborate and work closely with Risk & Compliance functions to enhance / enforce the implementation of risk management and compliance processes.
- Have continuous engagements with all relevant stakeholders throughout audit assignments.
- Assist Technology Audit Manager to present audit observations to process owner and prepare audit report for tabling to Senior Management/ Management Audit Risk Compliance Committee and/or Board Audit Risk Compliance Committee.
- Follow up with respective process owner to ensure timely closure of each open audit observations and safe-keeping of audit working papers.
- To comply & report on Anti Money Laundering (AMLA), frauds and defalcations (including attempted frauds), breaches of Employee Code of Conduct, robberies & burglaries.
- To perform any other audit-related duties including investigation audit and audit function related responsibilities as assigned by Technology Audit Manager/ Head of Internal Audit from time to time.
- Apply an in-depth understanding of, and compliance with, IA methodology standards and the in all areas of assigned IA activity.
- Evaluate quantitative and qualitative data (using data analytics) to diagnose underlying issues, patterns and root causes will be advantage.
Requirements
- Qualifications
- A minimum of a bachelor’s degree or its equivalent in relevant fields
- Desirable, in possession or pursuing relevant professional qualifications such as IIA, CISA, CISM, CCSP, CISSP (or equivalent)
- Experience:
- Min 5 years of audit experience, desirable experience in financial industry or fintech
- Skills/Knowledge:
- Strong ability to handle adversity
- Analytical skills and intuitive mind
- Interviewing/ Negotiation skill
- Audit and/or investigation techniques and procedures
- Report writing skill
- Excellent written and verbal communication skills
- Ability to manage challenging stakeholders across level
- Displays initiative and resourcefulness. Willingness and capacity to learn on the job and work across different teams.
- Responds enthusiastically to tasks allocated, accepts responsibility readily and demonstrates business professionalism
