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Senior Manager, IT Audit

Randstad Malaysia


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10-12 Years
a month ago
51 Viewed
0 Applied

Job Description

about the company
A global financial institution with a strong market presence and dynamic working environment.

about the job

  • Accountable for developing and leading the internal audit services for IT and Operations in a professional and effective manner, managing a team of auditors as appropriate and required;
  • Has overall responsibility for the delivery and management of a portfolio of audit assignments to ensure that all business, IT and regulatory risks are anticipated, identified, recognized and appropriately managed in alignment with the departmental audit plan and initiatives;
  • Is responsible to apply Organizational Audit Approach to audit assignments in a professional and effective manner in order to provide management with a fair, objective and technically accurate assessment of their system of internal controls; and
  • Supports the Head of Internal Audit and is responsible for all audit activities related to several lines of business under his or her direct supervision.
  • Work with senior management team and local control function partners and regulators utilizing knowledge of country and applicable governance, risk and regulatory frameworks.
  • Drive internal audit efforts to increase overall value to the business.
  • Attend and provide updates/report to relevant executive meetings and Committees as appropriate.
  • Develop and/or refine or apply new audit methodologies to improve the audit process.
  • Work collaboratively with business and operational areas.
  • Provide management with an objective review of risks and controls from an independent view.
  • Remain active with appropriate external professional organizations and keep informed on developments in the field of auditing, industry regulation and insurance practices.
  • Deploy, develop, maintain and align the audit department resources in accordance with the current and future needs of the business and/or regulatory requirements.
  • Provide proactive and relevant management reporting of audit portfolio activities and results to Head of Internal Audit.

skills and experience required


  • Bachelor's degree in a specialty area such as information technology, insurance or business administration
  • Minimum 10 years of audit experience, with hands-on information technology or auditing experience preferable in the insurance industry
  • Strong written and verbal communication skills
  • Strong analytical, problem-solving and computer skills including, Microsoft Office Suite,
  • Outlook, and audit software.
  • Understanding of auditing practices including sampling and testing methodologies, and risk management
  • Ability to understand and analyze data to plan and execute the audit
  • Strong analytical, deductive, and problem-solving skills

Good to Haves:

  • Competent knowledge and ability to perform data analytics
  • Competent knowledge of Generally Accepted Audit Standards, IIA standards
  • Working knowledge of applying IT audit concepts, best practices and methodologies
  • Strong knowledge of IT General Control concepts and audit approach
  • Demonstrated ability to influence business stakeholders as well as coach audit team members
  • Experience within the financial or insurance industry but not mandatory

note: Candidates must be a citizen of, or legally allowed to work in Malaysia.

how to apply

If you are ready to take the next leap in your career, use the apply function.

(EA: 94C3609/R22105891)

Desired Skills and Experience

IT Audit, Operational Audit, Project Management, Team Management

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Last Updated: 18-06-2024 01:16:00 PM
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