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Overview
The key responsibility of the Technology Audit Manager is to lead and perform audits on the Bank's information technology infrastructure, operations, operating policies and procedures.This role will report toAsst General Managerfor Technology Audit.
Key Responsibilities and Accountabilities
Auditing
- Ensure completion of planned audit assignments as per the financial year's audit plan.
- Update audit guidelines addressing regulatory requirements/industry best practices in information systems management.
- Lead and guide auditors in the conduct of IT audit assignments.
Risk Assessment & Corrective Action Plans
- Follow through on the validation of corrective action plans committed in internal audit reports
- Update the risk assessments of audit entities upon completion of planned audits (or annually).
- Regularly assess the IT risks environment and consult with the Head - Technology Audit on appropriate actions (e.g., refresh of planned audits) when the risk profile changes.
- Review the validation of corrective action plans in internal audit reports.
- Malaysian citizen.
- Must be prepared to travel overseas, as and when the audit projects require.
- Degree in Information Technology or quantitative disciplines (e.g. Software Engineering, Cybersecurity etc.).
- Preferably with CISA/CISM/CISSP and/or relevant professional qualifications
- 5 years and above relevant workexperience Banking/Finance/Insurance Industry is a plus.
- Experience in the use of CAATs (Computer Aided Auditing Techniques) will be an added advantage.
