Senior IT Audit Manager

Overview

CIMB WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Senior IT Audit Manager

Based in Menara CIMB, KL Sentral (supporting audit operations in Singapore)

Responsibilities

• Lead and execute audit engagements by planning and performing internal audit assignments, including defining audit scope, executing fieldwork and preparing comprehensive audit reports that clearly articulate findings and recommendations.
• Develop and implement data analytics procedures to support and improve audit processes.
• Develop and maintain data analytics tools and methodologies for auditing.
• Perform data collection and preparation by gathering, clearing and preparing data from various source.
• Perform data analysis and interpretation for large and complex datasets to identify patterns, trends, anomalies by using statistical methods and tools.
• Perform data visualisation by creating reports and dashboards via Tableau to communicate findings.
• Conduct continuous auditing and Data Analytics in accordance with Corporate Assurance Framework, Technical Audit guidelines, Internal and External Regulations.
• Automate audit processes using scripting and data analytics techniques.
• Communicate and interact with all levels of stakeholders independently to analyse large data sets, trends and results to drive data driven risk decisions.
• Ensure audits are carried out efficiently and effectively by presenting agreed recommendations with management.

Job details

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