about the company
A large financial instritution with a long and proud history in the country and beyond.
about the job
In this Head role, you will plan, guide and direct the IT Audit function to provide independent assurance and value-added services in improving the organisation's risk management, governance and internal control processes. If you can think on your feet, adapt to a changes quickly and have a solid understanding of Audit and IT as a whole, you will be a great fit for the role.
about the team | manager
You will lead a team of experienced IT Auditors who will conduct independent reviews and report audit observations derived from proper testing and evidences.
skills and experience required
Strategy & Planning
- Develop the IT Audit plan, strategies, standards, policies and manage day to day administration of IT Audit function
- Stay aware of the organisation’s strategy/directions, regulatory landscape, market changes and emerging system implementation risks in order to be able to manage audit coverage and resources effectively
Management of IT Audit and Ad-hoc Assignments
...
- Participate in and supervise IT Audit assignments as per the developed audit plan
- Evaluate the degree to which the organisations IT system and business operations are in compliance with external requirements including BNM, contractual agreements, laws and regulations
- Develop, maintain and review quality audit programs, audit documentation, and active participation in internal audit continuous improvement initiatives
- Prepare and/or review audit reports and work papers to ensure proper documentation and work done
- Oversee and provide quality control on IT Audits to ensure IT Audit plan is achieved and professional standards are maintained at all times
- Supervise and ensure timely follow up of outstanding audit recommendations and validation of implemented recommendations to improve controls and processes
- Perform ad-hoc review or any other assignments including investigations when required
- Participate as an observer in critical activities/processes such as BCP/DR testing and disposal of assets when required
- Support Division’s activities as required by Senior Management and/or organisation’s operations
- Ensure timely completion and prompt reporting of audit assignments to the Management and GAC
People Management & Development
- Assist the Head of Department to identify, plan and monitor the manpower and development needs of the unit
- Develop and enhance the competency, skills and knowledge of fellow auditors by providing appropriate training, coaching and ongoing feedback
- Communicate clear and specific performance expectations and measures of success to subordinates; inclusive of explaining business unit goals and results, and how their contributions made a difference
- Provide performance feedback to subordinates and peers (if required)
- Motivate and inspire the team by providing them with the information and tools they need to do their jobs well and meet customer expectations
- Build strong audit relationship with stakeholders with regular interaction
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. You may reach out to our Cybersecurity Recruitment Consultant: Zen Teng | Email | LinkedIn | for a confidential chat.
For more Cybersecurity jobs, visit the Randstad Website and drop your profile.
(EA: 94C3609/R22105891)
