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Audit Associate/Senior Audit Associate/ Audit Manager, Technology, Group Support

Salary undisclosed

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Responsibilities

  • Perform audit reviews in accordance with established audit objectives, scope, timeline, and approach.
  • Review the adequacy of IT functions, processes, infrastructures, and application systems to enhance overall governance, risk management and controls across the entities within the Group.
  • Highlight relevant audit findings, risk implications, root causes and appropriate recommendations to address control gaps, and document the audit working papers.
  • Write audit findings and reports to communicate audit results and assessments to the Internal Audit Committee (IAC) and the Audit Committee of the Board (ACB).
  • Attend to ad-hoc matters.

Requirements

  • Possess a relevant tertiary education. A degree in an Information Technology-related discipline will be an added advantage.
  • Have at least three (3) years of working experience in Information Technology-related areas.
  • Demonstrate good communication and interpersonal skills with the ability to interact with individuals at various levels.
  • Exhibit proficiency in report writing and presentation skills, with the ability to articulate clearly in both written and verbal communication.
  • Be self-motivated, a fast learner, resourceful, possess good analytical skills and be proactive.
  • Capable of multitasking and delivering quality results under tight deadlines, with good time management skills.
  • Be willing to travel whenever required.
About Maybank
Size More than 250
Industry Diversified Banks
Location Malaysia
Founded 31 May 1960
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