We are looking for an Internal Auditor to provide independent assurance and advisory to senior management.
You will assess risks, processes, and controls across business and technology functions, ensuring alignment with the organization's digital strategy and strengthening governance and risk management.
Key Responsibilities:
- Report to the Head of Technology Audit.
- Plan and execute risk-based technology audits covering IT systems, infrastructure, cybersecurity, data governance, digital products, and technology operations.
- Conduct full audit cycles, including risk assessments, control evaluations, audit fieldwork, documentation of workpapers, and drafting of audit findings and reports.
- Ensure audits are performed in accordance with internal policies, regulatory requirements, and relevant guidelines (e.g., Bank Negara Malaysia).
- Apply data analytics and automated testing techniques (e.g., Power BI, Tableau, or similar tools) to enhance audit testing, control assessments, and sampling methodologies.
- Evaluate technology and operational processes to ensure effective controls and appropriate risk mitigation measures are in place.
- Collaborate closely with Technology and Operations stakeholders to understand system workflows, emerging risks, and control environments.
- Present audit findings and insights to senior management and key stakeholders.
- Lead, mentor, and guide team members during audit engagements, fostering strong discussions and quality reviews.
- Contribute to the continuous improvement of audit methodologies, including automation and analytics-driven approaches.
- Support ad-hoc reviews, thematic assessments, special investigations, and other strategic projects as required.
- Build strong working relationships with management, acting as a trusted risk advisor.
Key Requirements:
- Bachelor's Degree in Engineering, Computer Science, Information Systems, or a related field.
- Preferred certifications: CISA, CISSP, CIA, AWS, or equivalent.
- Approximately 5 years of relevant experience in IT/Technology Audit, IT Risk, or Technology/Operations roles within regulated environments.
- Strong knowledge of IT audit methodologies, agile auditing practices, and control frameworks, with practical exposure to technology implementation.
- Solid understanding of IT controls, cybersecurity, data governance, system processes, and digital banking technologies.
- Familiarity with modern technology trends such as DevOps, Cloud, APIs, and emerging digital platforms.
- Hands-on experience with data analytics tools (e.g., Power BI, Tableau, SQL, or similar) to support audit testing and analysis.
- Familiarity with regulatory expectations (e.g., MAS TRM) is preferred.
- Excellent analytical, documentation, communication, and stakeholder management skills.
- Proven leadership ability, with experience leading teams in fast-paced and evolving environments.
- Must be authorized to work in Malaysia.
If you wish to send a direct message, kindly send an email to [Confidential Information]
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