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Senior IT Audit Manager - Large Financial Services Firm

Employer
Robert Walters
Location
Kuala Lumpur, MY
Salary
Competitive Salary
Closing date
Dec 1, 2020

View more

Job Role
Systems Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
An exciting Senior IT Audit Manager - Large Financial Services Firm job has just become available at a financial services company based in Kuala Lumpur, Malaysia. Your main responsibility is to supervise independent assurance reviews as well as effectiveness of controls to ensure proper governance.

About the Senior IT Audit Manager - Large Financial Services Firm Role:
You will be responsible for ensuring the development of appropriate audit procedures in order to improve the performance of IT projects.

Key Responsibilities:
  • Assess the effectiveness of controls in information systems and related procedures to ensure compliance with policies, procedures and standards
  • Manage, execute and complete the assigned IT audit jobs in accordance with the GIA standards
  • Strong contribution of views is expected in order to build a group IT audit team with relevant cybersecurity, emerging technologies and technical security control knowledge
  • Manage and adjust the IT audit plans based on the changing IT controls, risk posture, and/or business priority
  • Build strong audit relationship with key IT management via regular interaction so as to be informed of emerging risk issues and other key changes for assigned locations and BUs
  • Prepare audit reports in accordance with quality assurance review requirements
  • Lead/facilitate discussion of issues and remedial action plans with the appropriate levels of management
  • Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management
  • Proactively contribute to the development of the team through coaching, training and providing timely feedback to junior staff
  • Lead other responsibilities and duties periodically assigned in order to meet operational and/or other requirements .

  • The successful IT Audit Manager is a high-potential and motivated individual who goes the extra miles to make a difference in the financial service line, ensuring that risks affecting the business is adequately covered.

    Key Requirements:

  • At least three to five years of IT audit experience and a sound knowledge of project, IT/cybersecurity risks and controls
  • Familiar with IT security, control and audit frameworks and IT risk management
  • Proficient in collecting and analysing complex data, evaluating information and systems, and drawing logical conclusions from risks and control requirements perspectives
  • Able to work independently and also a good team player and has excellent verbal and written communication skills

  • The leading international composite insurer has an outstanding international reputation in its field and great value is placed on development. The scope of the offer, the size of business, the freedom and autonomy to drive your career forward all comes up to a great place to work.

    If you have what it takes, is passionate about the insurance business and want to elevate yourself into senior management, this is an excellent opportunity to work with an industry leader that is constantly breaking new ground. Great career opportunities await the right person in this exciting Senior IT Audit Manager - Large Financial Services Firm job.

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