Manager, Technology Audit

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Get To Know Our GX Bank Team

GX Bank Berhad - the Grab-led Digital Bank - is the first digital bank in Malaysia, approved by BNM to commence operations. We aim to leverage technology and innovation to serve the financial needs of the unserved and underserved individuals, and micro and small medium enterprises.

We are driven by our shared purpose and passion to bring positive transformation to the banking industry, starting with solutions that addresses the financial struggles of Malaysians and businesses.

Responsibilities

• Planning and executing end-to-end technology audits, including risk assessment, scoping, fieldwork and reporting, in line with internal policies and procedures, regulatory requirements and industry best practices.
• Developing and executing data-driven audit programs that assess IT governance, cybersecurity, cloud environments, infrastructure, data management, systems development and business continuity risks.
• Staying current with regulatory developments and Bank Negara Malaysia’s IT-related regulations and guidelines, and incorporating them into audit focus areas.
• Leveraging data analytics and automation tools (e.g., Power BI, Tableau, SQL, Python) to enhance audit efficiency and control testing.
• Supporting the Head, Technology Audit and participating in the Core Internal Audit Management Team, contributing to strategic and operational initiatives.
• Collaborating with audit team members, leading discussions, providing quality assurance over work papers and guiding junior staff throughout the audit lifecycle.
• Presenting clear and impactful findings to senior stakeholders and following up on remediation efforts to ensure timely closure of issues.
• Drafting audit reports that are concise, risk-focused and aligned with Internal Audit methodology.
• Participating in or leading ad hoc reviews, thematic audits or special investigations as required.
• Proactively escalating significant control gaps or emerging risks to senior management.
• Building strong, collaborative relationships with business and technology stakeholders, acting as a credible risk advisor.
• Continuously improving internal audit practices, particularly in areas of data analytics, audit automation and emerging technology risk coverage.

Requirements

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