IT Technical Audit Lead

Internal Audit function covers the audit practices, champion best practice in audit governance, developing audit plan, providing concise and insightful view of audit result to the Board Audit Committee / Senior Management, performing data analytics of audit issues and prepare analysis summary for Board Audit Committee and Senior Management to help understand and better manage risks.

The candidate possesses a strong understanding of internal audit processes and IIA Standards, a comprehensive knowledge of internal audit framework as well as sound knowledge in internal controls, corporate governance, risk management and relevant authority rules & regulations.

The role will include supporting IT Audits in Digibank and / or Boost Group Berhad to provide an independent assessment of the adequacy and effectiveness of IT internal controls and compliance of the businesses and Information Technology functions with regulations and internal policies.

The person in this role is future oriented, energetic, a team player and data-analytics-driven.

SCOPE & AUTHORITY

Audit Strategy

• Support the Head of Internal Audit (HIA) on IT audit scoping and to address IT key risks identified in the detailed risk assessment. Audit planning process meeting regulatory requirements.
• Support the HIA in the development of the IA Risk Assessment and IT Audit Plan.
• Propose audits for coverage during the audit cycle based on the knowledge of the business and systems.
• Carry out audit role in line with the Audit Charter and remain independent from management and free from interference.

Communications

Audit Process

Risk Assessment

People and Talent

Governance

Key Stakeholders

Other Responsibilities

REQUIREMENTS