IT Auditor

Responsibilities

• Lead and execute risk-based IT audits covering infrastructure, applications, cybersecurity, cloud environments, and IT governance.
• Evaluate the design and effectiveness of IT controls aligned with industry frameworks (e.g., COBIT, NIST).
• Provide insight into emerging risks and trends in the financial technology landscape, including digital banking, fintech integrations, and data privacy.
• Prepare high-quality audit reports and present findings to senior management and stakeholders.
• Work closely with second-line risk and compliance teams to ensure a holistic view of IT and cyber risks.
• Coach and supervise a team of IT auditors, ensuring compliance with internal audit methodology and regulatory expectations.

Qualifications

About KT

Established in 1960, Koperasi Tentera (KT) has evolved into one of Malaysia's top credit cooperatives, serving over 156,000 members, including Armed Forces personnel and civil servants from the Ministry of Defence. KT is aiming to become a fully-fledged Co-op Bank with the Co-operative Commission of Malaysia (CCM). This move will allow us to cater to a broader audience with our range of products and services while maintaining our steadfast dedication to serving our community.

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