Manager, Internal Audit (Technology Audit)

Overview:The key responsibility of the Technology Audit Manager is to lead and perform audits on the Bank’s information technology infrastructure, operations, operating policies and procedures. This role will report to Assistant General Manager for Technology Audit.Key Responsibilities and Accountabilities:Auditing:Ensure completion of planned audit assignments as per the financial year’s audit plan.Update audit guidelines addressing regulatory requirements/industry best practices in information systems management.Lead and guide auditors in the conduct of IT audit assignments.Risk Assessment & Corrective Action Plans:Follow through on the validation of corrective action plans committed in internal audit reportsUpdate the risk assessments of audit entities upon completion of planned audits (or annually).Regularly assess the IT risks environment and consult with the Head - Technology Audit on appropriate actions (e.g., refresh of planned audits) when the risk profile changes.Review the validation of corrective action plans in internal audit reports.Jobholder Requirements:Requirements:Malaysian citizen.Must be prepared to travel overseas, as and when the audit projects require.Education/Qualification:Degree in Information Technology or quantitative disciplines (e.g. Software Engineering, Cybersecurity etc.).Preferably with CISA/CISM/CISSP and/or relevant professional qualifications.Experience:5 years and above relevant work experience; Banking/Finance/Insurance Industry is a plus.Experience in the use of CAATs (Computer Aided Auditing Techniques) will be an added advantage.What’s next?Once you’ve applied online, our team will carefully review your application. Due to a high volume of applications, we appreciate your patience to allow for a fair and timely review process.Should you be shortlisted for the role, we will send you an invitation via email for an interview. You can also check on your application status by logging into your candidate account.HLB Careers Link:https://hlb.wd3.myworkdayjobs.com/HLBCareers/job/HLT-Hong-Leong-Tower/Internal-Audit--Technology-Audit-_JR0000020257For more job opportunities, please go to HLB Careers: https://hlb.wd3.myworkdayjobs.com/HLBCareers/