Talent.com
This job offer is not available in your country.
AVP, Information System Audit

AVP, Information System Audit

Alliance Bank Malaysia BerhadKuala Lumpur, Malaysia
11 hours ago
Job description

The successful candidate will be responsible for carrying out audits with the objectives to : Provide an independent and objective assurance that the auditee’s operations are effectively conducted in accordance with established performance standards and best practice. Supervise, manage, and perform risk-based audits of IT Audit ensuring that governance, risk management, and controls are in place to mitigate risks. Evaluate the management processes, risk management processes, internal control, and compliance framework and governance processes, and highlight gaps, if any. Provide independent and objective assurance that the Risk Management Processes put in place by Management is sound and implemented with integrity. Provide independent and objective assurance on the adequacy, effectiveness, and efficiency of the system of Internal Control to manage all critical risks. Assist the Head of ISA Department in the planning and execution of the ISA audit plan and ad-hoc assignments. Mentor and guide ISA team members as well as provide training on identified specialized subject matter (i.e., Cyber Security, risk, and controls). Requirements : Skills : Communication – Verbal and Written Problem Solving Analytical Decision Making Risk-Based Assessment Report Writing Planning & Organization Time Management Leadership Knowledge : Information systems / security risk and controls knowledge, preferably with banking products, operations, and information systems / infrastructure knowledge. Relevant tertiary or professional certification knowledge in audit / assurance, information systems, and cyber security areas. Risk management framework and processes. Best practices of audit techniques and up-to-date audit practices, including those of cyber security, network devices, encryption techniques, operating systems, databases, cloud technologies, robotic process automation, and artificial intelligence. Knowledge of IT & Cyber Security areas, as well as key leading Security Frameworks such as ISO 27001, NIST, COBIT, and BNM Regulatory requirements. Experience : Degree or good knowledge in a related discipline. Preferably with a recognized certification such as CISA, CISM, CRISC, CIA, CBA, CISSP, or equivalent. At least 8 years of working experience, with a minimum of 3 years of experience in managing / supervising relevant audit teams for established financial institutions or large professional services firms. Seniority level

Mid-Senior level Employment type

Full-time Job function

Accounting / Auditing and Information Technology Industry : Banking We are an equal opportunities employer and welcome applications from all qualified candidates.

#J-18808-Ljbffr

Create a job alert for this search

Information System • Kuala Lumpur, Malaysia

Related jobs
  • Promoted
  • New!
AVP - COMPLIANCE AUDIT (BANK)

AVP - COMPLIANCE AUDIT (BANK)

JAC RecruitmentKuala Lumpur, Kuala Lumpur, Malaysia
Proactively identify and evaluate risks, considering both direct responsibilities and broader organizational impact.Lead and oversee audit engagements by guiding team members and coordinating effor...Show moreLast updated: 1 hour ago
  • Promoted
Assistant Manager, Finance System & Automation

Assistant Manager, Finance System & Automation

ShopBackKuala Lumpur, Malaysia
Our Journey ShopBack began in 2014 as a late-night spark of inspiration between Henry and Joel — not just to build a Cashback platform, but to reimagine how brands and consumers connect.As former a...Show moreLast updated: 30+ days ago
  • Promoted
Manager - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)

Manager - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)

PwCKuala Lumpur, Kuala Lumpur, Malaysia
Manager - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur).PwC Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia. Our Digital Assurance and Transparency practice (DAT) ...Show moreLast updated: 30+ days ago
System Analyst (Actimize)

System Analyst (Actimize)

Unison GroupKuala Lumpur, Federal Territory of Kuala Lumpur, MY
Quick Apply
Work with stakeholders from compliance, operations, and IT to gather and translate requirements into functional specifications. Analyze and design enhancements to existing compliance monitoring syst...Show moreLast updated: 7 days ago
  • Promoted
AWS Infra System Administrator

AWS Infra System Administrator

Razer Inc.Shah Alam, Selangor, Malaysia
Manage and monitor AWS infrastructure to ensure reliability and performance.Perform system administration tasks, including configuration, patch management, and backups. Implement security measures t...Show moreLast updated: 23 days ago
  • Promoted
  • New!
IT System Engineer

IT System Engineer

Hua Yang BerhadBatu Caves, Selangor, Malaysia
We offer a range of benefits, including : .Wellness (Dental / Optical / Health Screening).Exchange Online, SharePoint, Teams, Intune) to support daily business operations and endpoint management.Micros...Show moreLast updated: 1 hour ago
  • Promoted
  • New!
Operating System Administrator

Operating System Administrator

itelligence North AmericaCyberjaya, Selangor, Malaysia
Empowering You – to break new ground! As part of the global NTT DATA Group, one of the top 5 IT service providers worldwide, we specialize in value-added SAP solutions. At NTT DATA Business Solution...Show moreLast updated: 1 hour ago
  • Promoted
  • New!
Operating System Administrator

Operating System Administrator

NTT DATA Business SolutionsCyberjaya, Selangor, Malaysia
Press Tab to Move to Skip to Content Link.Select how often (in days) to receive an alert : .As part of the global NTT DATA Group, one of the top 5 IT service providers worldwide, we specialize in val...Show moreLast updated: 1 hour ago
  • Promoted
Manager, AML Review (AHIB)

Manager, AML Review (AHIB)

AFFIN GroupKuala Lumpur, Kuala Lumpur, Malaysia
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.Be among the first 25 applicants.Get AI-powered advice on this job and more exclusive features. Create the future with Affin! You too can ma...Show moreLast updated: 30+ days ago
  • Promoted
Senior System Analyst

Senior System Analyst

AFED DigitalCyberjaya, Malaysia
As a Senior Systems Analyst, you will be responsible for analyzing, designing, and implementing complex business systems and IT solutions. You will serve as a bridge between business stakeholders an...Show moreLast updated: 5 days ago
  • Promoted
Client Manager - Information Security Management System (Auditor)

Client Manager - Information Security Management System (Auditor)

BSIKuala Lumpur, Malaysia
Great that you're thinking about a career with BSI!.About the role We have key positions available for this role as a Client Manager to build a strong team of professionals at a country level.Appli...Show moreLast updated: 30+ days ago
IT Internal Audit

IT Internal Audit

Sinergia Talents Sdn BhdPetaling Jaya, Selangor, Malaysia
Quick Apply
To assist with audit responsibilities by completing the audit program align to audit .IT audit and communicating results). To identify controls gap for improvement and / or kaizen opportunities.T...Show moreLast updated: 11 days ago
IT Internal Auditor (REF07)

IT Internal Auditor (REF07)

EPS ConsultantsPetaling Jaya, Selangor, MY
Quick Apply
Working hour : Monday - Friday (8.WFH applicable after confirmation (6 months probation).To assist with audit responsibilities by completing the audit program align to audit objective / scope (inclu...Show moreLast updated: 30+ days ago
  • Promoted
Claims System Specialist

Claims System Specialist

Zurich InsuranceKuala Lumpur, Kuala Lumpur, Malaysia
Responsible for Claims operational support, business process analysis and other responsibilities / duties periodically assigned by supervisor to meet operational and / or other requirements.Manage cl...Show moreLast updated: 30+ days ago
  • Promoted
IT Administration Senior Specialist (Deputy Manager)

IT Administration Senior Specialist (Deputy Manager)

Takaful MalaysiaKuala Lumpur, Malaysia
IT Administration Senior Specialist (Deputy Manager).The role is responsible for the administration, maintenance, and security of the AS400 (IBM i) operating system and applications, ensuring high ...Show moreLast updated: 5 days ago
  • Promoted
Tech Center Consultant

Tech Center Consultant

Hewlett Packard Enterprise Development LPKuala Lumpur, Malaysia
Tech Center Consultant role; Onsite with an expectation to primarily work from an HPE office.Who We Are : Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live...Show moreLast updated: 30+ days ago
  • Promoted
Senior Associate - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)

Senior Associate - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)

PwCKuala Lumpur, Kuala Lumpur, Malaysia
Senior Associate - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur).PwC Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia. Our Digital Assurance and Transparency practi...Show moreLast updated: 30+ days ago
  • Promoted
AVP, IT Change & Release - CRES

AVP, IT Change & Release - CRES

Standard CharteredKuala Lumpur, Kuala Lumpur, Malaysia
Ensures the effective management of releases and their interdependencies.Also orchestrates the completion of technology controls related to the releases. Change and Release manager to review all the...Show moreLast updated: 30+ days ago
  • Promoted
IT Audit Senior Associate / Assistant Manager

IT Audit Senior Associate / Assistant Manager

BDO MalaysiaKuala Lumpur, Malaysia
Step into a leadership role where you will plan and perform ITGC testing, apply DAT techniques, and review the work of junior staff. As a Senior Associate / Assistant Manager, you will guide IT audit ...Show moreLast updated: 5 days ago
  • Promoted
AVP, Test Senior Lead - C12, Hybrid, Malaysia

AVP, Test Senior Lead - C12, Hybrid, Malaysia

citi.comKuala Lumpur, Malaysia
At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re committed to supporting your growth and development from the start wit...Show moreLast updated: 5 days ago