IT Audit Manager

Summary Support IT audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.

How you will make an impact

Responsibilities :

• Perform IT audits, regulatory compliance reviews, and IT risk assessments, covering IT general controls, application controls, business cycles, and IT security.
• Identify and evaluate complex technology and business risks, assess related internal controls, and recommend opportunities for improvement.
• Safeguard the business by executing local and global audits, collaborating with the Portfolio Manager or Auditor in Charge to define audit scope, address key risks, and select appropriate audit techniques (including data analytics).
• Demonstrate ownership of audit assignments by applying professional judgment, thoroughly documenting findings, and reporting results in accordance with Group Audit standards and methodologies.
• Influence business outcomes by negotiating action plans and delivering final audit reports, with support from the Senior Manager or Audit Manager as needed.
• Contribute to the Group Audit global team by sharing technical expertise and actively participating in ongoing training initiatives.
• Expand technical and commercial knowledge, as well as industry awareness, by leveraging diverse resources and engaging with a wide range of internal and external stakeholders.
• Operate independently on assignments, seeking guidance and review only as required.
• Monitor and track the implementation of agreed audit actions.
• Enhance personal knowledge and business acumen by utilizing available resources and collaborating with multiple stakeholders.
• Support the Group Audit global team through the application of professional skills and technical knowledge.
• Propose measures to simplify and automate current processes wherever feasible, with the goal of improving overall efficiency.

Your Skills And Experience

Location(s) : MY - Kuala Lumpur

Recruiter name : Caroline Louis

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