Lead Information System Audit
MIMOS BERHADKuala Lumpur, Kuala Lumpur, Malaysia1 hari lalu
Penerangan pekerjaanPlan, coordinate, and execute comprehensive IT audits, including risk assessments, scope definition, and audit program development. Conduct audits of IT infrastructure, systems, applications, and data management processes. Assess the effectiveness of IT controls, security measures, and risk management processes. Ensure that IT systems and processes comply with relevant laws, regulations, and industry standards. Stay informed about changes in regulations and standards affecting IT and incorporate updates into audit processes. Identify and assess IT-related risks and vulnerabilities, and develop strategies to mitigate these risks. Lead and manage a team of IT auditors, providing guidance, coaching, and professional development opportunities. Foster a culture of continuous improvement, knowledge sharing, and adherence to professional standards. Communicate audit findings, recommendations, and risk assessments to executive management and relevant stakeholders. Collaborate with business units to address audit issues and provide guidance on improving IT controls. Perform non-audit role when required & upon approval from Head of Internal Audit. Monitor and assess the effectiveness of IT audit processes and make recommendations for continuous improvement. Implement tools and methodologies to enhance the efficiency and effectiveness of IT audits. Contribute to the development and enforcement of IT governance policies, procedures, and standards. Advanced knowledge in the applicable professional frameworks i.e. Standards and Professional Framework, Risk Management Standards and Guidelines on Information Systems Audit. Minimum 10 years experience in Information Systems field and function. Strong ability and assertiveness to influence change amidst ambiguity (be a change agent within the organization) Strong understanding of business environments and its impact on peoples’ practices; business acumen. Excellent communication and negotiation skills; able to balance between diplomacy and assertiveness; objective in decision making. Proficient knowledge in overall IT Infrastructures, processes, governance, audit standard, risk management methodology. Proficient understanding and application know-how of the principles & concepts of IT audit role in achieving organisation objectives & stakeholder’s expectation. Leadership & Organisational Management – Ability to influence and drive change (be a change agent within the organization). Project strong business acumen through understanding of business environments and its impact on peoples’ practices. Excellent time management with a proven ability to meet deadlines. Problem solving skills – Strong analytical and problem-solving skills, proficient application of management principles involving organisation policies and procedures. Report Writing & Presentation skills – Strong capability to create and deliver a quality & compelling reports and presentation that effectively communicates information and ideas. Synthesize findings and publish written reports. Proficient level of interpersonal / presentation / facilitation skills Program management – Oversee the assess the quality of assurance delivery and performance in achieving organisation objectives. Strategic Communication skills – ability to communicate and influence with all levels of function (from junior to senior level posts); able to build rapport through open, respectful engagement and demostrate credibility. Collaborative leadership – working with various leadership stakeholders to build rapport and constructive relations in fostering organisational commitments in achieving organisation objectives. Management & leadership skills – thorough planning and organising of work and careful monitoring of resources and progress to achieve planned results. Medical Parking Sports (e.g. Gym) Tennis Court Leave (Annual, Medical) Insurance Coverage
Add expected salary to your profile for insights
Responsible for assessment and assurance of MIMOS Information System governance and control framework and report to the Audit Committee on result of reviews undertaken.
Assist in the discharging of fiduciary duties of Board of Directors of MIMOS and officers of MIMOS; via provision of assurance on the state of MIMOS Information System control & risk management practices; lack of internal controls may expose both the Board members and the officers to penalties under the Co’s Act.
Person in charge of effective and efficient running of the MIMOS IS Audit function. Lead relevant assignments as per the approved audit plan & as per instructed by HOD or Audit Committee in accordance to the relevant audit charter and policy of the company.
Primary Duties & Responsibilities
Strategic Planning
- Develop and implement the overall IT audit strategy aligned with the organization’s goals and objectives.
- Evaluate emerging technologies and industry trends to ensure audit methodologies remain current and effective.
Audit Planning and Execution
Compliance and Assurance Management
Team Leadership and Development
Communication
Qualifications
Degree in Information Technology / Computer Science or other relevant IT studies
CISA holder is added advantage
Technical / Functional Skills
Soft Skills
Perks and Benefits
#J-18808-Ljbffr
Buat amaran kerja untuk carian ini
Information System • Kuala Lumpur, Kuala Lumpur, Malaysia
Pekerjaan yang berkaitan
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...Tunjukkan lagiKemas kini terakhir: 23 hari yang lalu
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...Tunjukkan lagiKemas kini terakhir: 27 hari yang lalu
- Dinaikkan pangkat
Team Lead - System Risk Finance
HytechKuala Lumpur, Kuala Lumpur, Malaysia Hytech Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.Monitor real-time trading activity for anomalies, system abuse, latency arbitrage, and other trading risks.Design and implement risk...Tunjukkan lagiKemas kini terakhir: 6 hari yang lalu
- Dinaikkan pangkat
General Manager, Management Information System (MIS)
HABIB GroupHulu Kelang, Selangor, Malaysia The General Manager, Management Information Systems (MIS), leads the strategic management of.HABIB Group’s entire information technology (IT) infrastructure and activities.This role is critical for...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
System Analyst (Actimize)
Unison GroupKuala Lumpur, Federal Territory of Kuala Lumpur, MYQuick Apply
- Dinaikkan pangkat
System Analyst
AonKuala Lumpur, Kuala Lumpur, Malaysia Aon Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.We are hiring a System Analyst to join our Online Benefit Solutions team in KL, Malaysia.
This is a hybrid role with the flexibility to ...Tunjukkan lagiKemas kini terakhir: 27 hari yang lalu
- Dinaikkan pangkat
- Baharu!
Audit Lead
Reinsurance Group Of America, IncorporatedKuala Lumpur, Kuala Lumpur, Malaysia RGA is a purpose-driven organization working to solve today’s challenges through innovation and collaboration.A Fortune 200 Company and listed among its World’s Most Admired Companies, we’re the on...Tunjukkan lagiKemas kini terakhir: 10 jam yang lalu
- Dinaikkan pangkat
Senior Software Engineer – Remote
The FlexKlang Municipal Council, Klang Municipal Council, Malaysia The Flex is reinventing how the world rents.Flex platform—from seamless guest bookings and payment flows to predictive automation and global integrations.
You’ll be responsible for designing, develo...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
- Dinaikkan pangkat
Business System Analyst - AA
Beyondsoft SingaporeKuala Lumpur, Kuala Lumpur, Malaysia Be among the first 25 applicants.Work with the Senior Business Partner to lead and facilitate ongoing requirements prioritization.
Work with the Product / Project Manager / Sponsor / Business Users to rev...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
- Dinaikkan pangkat
Financial Crime Compliance Lead (Global)
ReapPort Klang, Port Klang, Malaysia Financial Crime Compliance Lead (Global).Reap Federal Territory of Kuala Lumpur, Malaysia.Reap is a global financial technology company headquartered in Hong Kong with employees across multiple cou...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
IT Internal Audit
Sinergia Talents Sdn BhdPetaling Jaya, Selangor, MalaysiaQuick Apply
- Dinaikkan pangkat
Premier Enrollment Director
Ingenius PrepSeremban, Negeri Sembilan, Malaysia InGenius Prep was founded in 2013 by law students at Harvard and Yale.In that time, the company has grown to a team of more than 190 full‑time employees, 600 part‑time employees, as well as offices...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
- Dinaikkan pangkat
Senior Software Engineer (Malaysia-Remote)
MATRIXX SoftwareSeremban, Negeri Sembilan, Malaysia Senior Software Engineer (Malaysia-Remote).NOTE : Work Permit sponsorship will not be available for this position.MATRIXX is looking for an experienced Senior Software Engineer to expand our R&D tea...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
- Dinaikkan pangkat
Machine Learning Engineer (Contract)
career.ioSeremban, Negeri Sembilan, Malaysia We’re rapidly growing and looking for driven and customer‑obsessed professionals to help our team revolutionize the career‑services industry.
Through our community of career experts and data insight...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
- Dinaikkan pangkat
Murex System Analyst
Unison GroupKuala Lumpur, Kuala Lumpur, Malaysia System Analyst (Open for Fresh Graduate).Unison Group, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.Analysing stakeholder requirements, formulating design and development proposals to ...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
- Dinaikkan pangkat
Head, Asset Liability Management Operations & System Support
RHB Banking GroupKuala Lumpur, Kuala Lumpur, Malaysia Head, Asset Liability Management Operations & System Support.Support and manage Asset Liability Management (ALM) system related initiatives and enhancements to achieve operational efficiency in rep...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
- Dinaikkan pangkat
Senior Software Engineer
NearaSeremban, Negeri Sembilan, Malaysia Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.StashAway is Asia’s leading digital wealth manager.We’re on a mission to empower people to build long-term wealth, and we’re live across fi...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
- Dinaikkan pangkat
Senior Software Engineer, LearnWith.AI (Remote) - $100,000 / year USD
TrilogyKuala Selangor, Kuala Selangor, Malaysia Senior Software Engineer, LearnWith.AI (Remote) - $100,000 / year USD.Get AI-powered advice on this job and more exclusive features.
This range is provided by Trilogy.Your actual pay will be based on ...Tunjukkan lagiKemas kini terakhir: 3 hari yang lalu
- Dinaikkan pangkat
Senior Product Manager - AI AdOps Copilot (REMOTE)
MonetizeMoreKlang City, Selangor, Malaysia Senior Product Manager - AI AdOps Copilot (REMOTE).MonetizeMore is a global leader in ad tech, providing solutions that help publishers maximize their ad revenue while maintaining transparency, use...Tunjukkan lagiKemas kini terakhir: 23 hari yang lalu
- Dinaikkan pangkat
Senior, Risk Consulting (IT Audit)
ACCA CareersKuala Lumpur, Kuala Lumpur, Malaysia Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.Lead and participate in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting and issue follow‑up;.C...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu