Internal Audit Manager (IT Audit)

Why Should You Apply For The Job

• Work in fast growing multi-national company with strong presence in Malaysia
• Great career exposure and development.
• Good remuneration
  
  

Key Responsibilities

• Based on local regulations and business strategy, assist the manager establishing risk-driven IT audit plan.
• Conducting risk assessments, evaluating controls, testing IT systems and processes, and identifying areas of weakness or non-compliance.
• Independently identify and evaluate risks and internal controls of IT auditable subject, based on understanding of local regulatory requirement, the company’s strategies and business layout and prepare audit reports that meet internal and local regulatory requirements.
• Communicate with management of problems discovered, provide effective and efficient action plans and validate the remediations. Provide value-added services to business developments, including cooperating with regulatory inspections and organizing related training and sharing.
• Identifying opportunities to enhance the effectiveness and efficiency of IT audit processes and methodologies which may involve implementing best practices, leveraging technology tools, and staying abreast of industry trends and emerging risks.
• Assessing and prioritizing IT risks facing the organization, and developing strategies to mitigate and manage these risks effectively.
• Provide audit services to The Company’s International Business Group as needed.
  
  

Requirements

• Bachelor’s degree or above.
• At least 7 years’ experience in internal/external audit or risk management related work. IT risk audit and working experience in Big Four, financial sectors or Internet companies would be preferred.
• Understanding of local regulatory requirements and relevant laws and regulations.
• Familiar with COSO, COBIT Frameworks
• Holder of CISA, CISSP or similar certificates would be preferred.
• Highly energized and positive, adapt to changes, be creative and able to quickly learn and understand innovative financial business.
• Have Fintech thinking and well-developed communication skills, and be able to communicate well with business side.
  
  

About The Company

Our client is a world-renowned fintech company with strong presence in APAC and the rest of the world.

Interested to apply? Kindly send your latest CV (with attached photo) to our consultant, Gina at [email protected] or contact her at 016-6948780 for a discussion and information sharing about this opportunity.