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Audit Manager / Assistant Audit Manager – Technology, Digital & Data Analytics

Audit Manager / Assistant Audit Manager – Technology, Digital & Data Analytics

AmBank GroupKuala Lumpur, Kuala Lumpur, Malaysia
30+ days ago
Job description

Audit Manager / Assistant Audit Manager – Technology, Digital & Data Analytics

AmBank (M) Berhad is looking for a dynamic and experienced Audit Manager / Assistant Audit Manager to join our Group Internal Audit Department's Technology, Digital & Data Analytics function.

Responsibilities

  • Lead and execute audits across application systems, infrastructure, networks, and IT operations.
  • Ensure compliance with regulatory requirements (BNM, Bursa Malaysia, SC).
  • Develop risk-based audit programs and conduct thorough testing of IT controls.
  • Provide advisory support for major IT and digital initiatives, including system evaluations and implementations.
  • Assess project governance and ensure alignment with internal and regulatory standards.
  • Guide and mentor audit team members to ensure high-quality audit delivery.
  • Prepare and present clear, insightful audit reports to senior management.
  • Monitor and follow up on audit recommendations to ensure timely resolution.
  • Stay ahead of emerging tech risks and regulatory changes.

Qualifications

  • Degree in Computer Science, IT or a related field.
  • 3–5 years of IT audit experience, with at least 1–2 years in a managerial role.
  • Professional certifications such as CISA, CRISC, CISSP, CISM, CSX, CIA are highly preferred; CBA is a plus.
  • Strong knowledge in application systems and cybersecurity.
  • Knowledge in IT project management and SDLC (Agile experience is a bonus).
  • Experience with information security audits (AS / 400, Unix, Windows, networks, databases, cloud).
  • Experience with IT operations, data centers, DRP / BCP.
  • Familiarity with IT frameworks (e.g., COBIT) and risk management.
  • Excellent analytical, communication, and interpersonal skills.
  • Confident in engaging with senior stakeholders and presenting audit findings.
  • Location

    Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

    At AmBank Group, we’re committed to innovation, integrity, and excellence. Be part of a forward‑thinking team that values your expertise and supports your professional growth.

    #J-18808-Ljbffr

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    Audit Manager • Kuala Lumpur, Kuala Lumpur, Malaysia

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