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PayNet (Payments Network Malaysia)

Assistant Manager - IT Audit (Data Analytics)

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  • Posted 4 days ago
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Job Description

Shape the Future of Audit Through Data-Driven Insights

Are you passionate about leveraging data analytics to strengthen governance and risk management Join our Technology Audit team and play a pivotal role in transforming how we deliver assurance and insights to the organization.

Why This Role Matters

This position goes beyond traditional auditingit's about using advanced analytics to uncover trends, identify risks, and provide actionable recommendations that drive efficiency and compliance. You'll be at the forefront of integrating data analytics and AI into internal audit practices.

What You'll Do

  • Lead Data-Driven Audits: Execute and support IT audit assignments using data analytics aligned with the annual audit plan.
  • Develop Advanced Analytics: Design and maintain scripts, dashboards, and continuous auditing programs to monitor risks proactively.
  • Deliver Strategic Insights: Analyze complex datasets to identify trends, anomalies, and control gaps, and translate findings into impactful recommendations.
  • Collaborate Across Teams: Support other audit teams with data extraction and analytics, and champion innovative approaches like AI integration.
  • Drive Continuous Improvement: Enhance audit methodologies and tools to improve quality, efficiency, and effectiveness.

What We're Looking For

Education & Certifications:

  • Bachelor's Degree in IT or related field.
  • Professional certifications such as CISA, CIA, or ISMS Lead Auditor.

Experience

  • Minimum 5 years in data analytics, IT audit, or programming/script development.
  • Familiarity with audit frameworks (ISMS, COBIT, PCI DSS) and risk-based auditing.

Technical Skills

  • Proficiency in Python, SQL, and ETL processes.
  • Experience with analytics tools (ACL, SAS) and visualization platforms (Power BI, Metabase).
  • Knowledge of RPA, APIs, and web scraping is a plus.

Soft Skills

  • Strong analytical and problem-solving abilities.
  • Excellent communication and report-writing skills in English and Bahasa Malaysia.

What's In It For You

  • Opportunity to innovate audit practices using data analytics and AI.
  • Work on high-impact projects that influence organizational risk management.
  • Be part of a forward-thinking team that values continuous learning and growth.
  • Competitive compensation and benefits.

Ready to transform audit with data Apply now and be the catalyst for change.

More Info

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Job ID: 138319401