Audit Manager / Assistant Audit Manager – Technology, Digital & Data Analytics
AmBank GroupKuala Lumpur, Kuala Lumpur, Malaysia30+ hari lalu
Penerangan pekerjaanDegree 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.
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
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.
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Audit Manager • Kuala Lumpur, Kuala Lumpur, Malaysia