Senior Manager, IT Audit

Ambition WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Senior Manager, IT Audit

Our client is a well-established financial institution undergoing continued digital and operational transformation. As the bank strengthens its technology landscape—spanning cloud adoption, cybersecurity, digital banking platforms, and regulatory technology—it is also expanding its internal audit capabilities to ensure strong governance, risk assurance, and compliance across all technology domains. The IT Audit function plays a pivotal role in evaluating technology controls, identifying emerging risks, and providing insights that support secure and resilient banking operations.

Key Responsibilities

• Lead end-to-end IT audit engagements covering infrastructure, applications, cybersecurity, digital banking, IT operations, and emerging technologies.
• Assess the design and operating effectiveness of IT general controls (ITGC), automated controls, information security controls, and technology risk management practices.
• Develop risk-based audit plans, scope, testing procedures, and methodologies aligned with regulatory expectations (e.g., BNM RMiT , CBM, MAS TRM ).
• Identify control gaps, root causes, and remediation recommendations, and present findings to senior management and key stakeholders.
• Review technology-related incidents, system changes, and major IT projects to provide independent assurance and advisory support.
• Collaborate with business audit teams to deliver integrated audits involving both business processes and underlying technology controls.
• Monitor remediation progress, validate control improvements, and ensure timely closure of audit issues.
• Stay current with emerging risks, cybersecurity threats, cloud security trends, and digital transformation initiatives within the banking sector.

Requirements

Seniority level

Employment type

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