This job is no longer available
Senior IT Audit Manager
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Location
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Cyberjaya, Selangor, Malaysia
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Salary
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Competitive salary
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Posted
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18 Oct 2020
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Closes
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21 Nov 2020
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Ref
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8504719
- Manage, execute and complete the assigned IT audit jobs in accordance with the GIA Standards
- Strong contribute 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 (with fieldwork auditors) 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.
- Partner with financial auditors to assess application IT controls related to key business processes
- Proactively contribute to the development of the team through coaching, training and providing timely feedback to junior staff.
- Take the initiative in improving self through classroom and on-the-job trainings.
- Lead other responsibilities and duties periodically assigned by the Director of IT Audit in order to meet operational and/or other requirements.