Job Description

Senior IT Auditor

Senior IT Auditor in the Banking industry

Your new company

You will be joining one of the largest commercial banks in Malaysia, which is a publicly listed company on Bursa Malaysia. The Bank has a strong presence in the ASEAN region, predominantly Malaysia, Indonesia and Singapore. The IT Audit team is expanding and has multiple vacancies for experienced Senior IT Auditors.

Your new role

  • Assist the Lead IT Auditors in ensuring that IT and Cybersecurity audit assignments are carried out in accordance to the procedures/standards of the Bank and regulatory standards and guidelines.
  • Review the adequacy of IT functions, processes, infrastructures and application systems to enhance the overall governance, risk management and controls across the entities under the Group.
  • Highlight relevant audit findings, risk implications, root causes and appropriate recommendations to address the control and performan...
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