Assistant Manager, GCAD - TA - Application & Governance MY

Job Summary:

To carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value-added services in improving the effectiveness of internal controls in Application management, IT processes related to Application Management including system development life cycle, system support, Application Access Management, Application Architecture, Application Controls, Disaster Recovery and Business Continuity Management processes.

Job Requirements

• :Minimum 3 years relevant experience in IT audit, IT security, IT risk management, IT operations, IT compliance, IT system development or IT project management function, preferably in financial institution
• .Understanding of IT auditing standards, risk assessment practices, IT security/control (e.g. COBIT, BS7799
• )Knowledge and hands-on experience in auditing mainframe and server based platforms, operations systems, databases, web-based systems and networ
• kGood analytical and problem solving skills in particular in relation to IT security/control or compliance matter
• sGood verbal and written communication skill