• Head - IT Audit Jobs in Malaysia - 1024887

    CIMB Group
  • 8 - 10 Years
  • Malaysia - Kuala Lumpur
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  • Posted 22 days ago
  • Job Views: 13
  • Job Applicants: Less than 10

Job Description



Manage audit assignments including developing internal audit scope, performing internal audit procedures and preparing internal audit reports reflecting the results of the work performedUndertake comprehensive planning and risk assessment relating to each assignment to ensure that the engagement identifies potential IT/Security risksDevelop and maintain quality audit programs, flowcharts, audit documentation, effective utilisation of TeamMate and active participation in internal audit continuous improvement initiativesEnsure recommendations are clearly presented and agreed to by management and the audit report is issued promptlyProvide advice and technical input on IT areas such as IT/Data Centre operations, application security, system and network security, system development, business continuity management/disaster recovery, and IT outsourcing activitiesInvestigate cases relating to IT fraud and irregularities, and to be alert to potential computer related fraudsEnsure audit work carried out complies with acceptable audit standards and within stipulated time frameFollow up on outstanding audit recommendations and perform validation of implemented recommendationsProvide on-the-job training and assist the Section Head in other training and development needsAssist the internal audit management with periodic reporting to the Audit Committee and development of the annual internal audit planCommunicate and interact with management across all divisionsCarry out any other responsibilities/tasks as assigned by the IA Department Head or Section Head from time to time


Recognised Degree in IT, Computer Science or IT related disciplinesQualifications such as CIS and CISSP will be an added advantageMinimum 8 years relevant experience in IT audit, IT security, IT risk management, IT operations, ITcompliance, IT system development or IT project management function, preferably in financial institutionGood understanding of IT auditing standards, risk assessment practices, IT security/control (eg COBIT, BS7799)Knowledge and hands-on experience in auditing mainframe and server based platforms, operations systems, databases, web-based systems and networkStrong analytical and problem solving skills in particular in relation to IT security/control or compliance mattersManages direct reports which includes setting clear goals and career paths for direct reports, checking in regularly with direct reportsStrong verbal and written communication skillsStrong leadership skills and able to provide appropriate supervision to direct reportsExhibit leadership skills needed to sell ideas and obtain management buy-in for constructive changeAble to deal with all levels of people and willing to take on challenges


Profile Summary

Type:Company Job

Role:Senior Manager

Industry:Banking/Financial Services

Salary:Not Disclosed

Deadline:29th Mar 2020

Company Profile

At CIMB Group we believe foresight is the key to unlocking potential. As we extend into universal banking to cover all areas of financial services, we look for individuals with a thirst for challenge, a sound educational background and outstanding capabilities. Well-rounded, multi disciplined persons with high intelligence, energy and integrity are welcome to be part of this forward thinking and fast moving organisation.
Our accelerated expansion in recent years has transformed us into a universal bank with a global network. If you aspire to be part of a highly regarded organisation, where prospects are boundless, CIMB is the perfect partner to realise your dreams. CIMB is a fast growing universal bank, offering you a wide range of career opportunities.

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