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Audit Manager

Audit Manager

AmBank GroupKuala Lumpur, Kuala Lumpur, Malaysia
11 jam yang lalu
Penerangan pekerjaan

Join Our Team at AmBank Group

Position : Audit Manager / Assistant Audit Manager – Technology, Digital & Data Analytics

Department : Group Internal Audit

Location : Kuala Lumpur, Malaysia

Are you passionate about technology, risk management, and making a real impact? 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

Key Responsibilities :

As an Auditor in IT Operations & Assurance

  • 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.

Leadership & Reporting

  • 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.

    • Requirements :

  • Degree in Computer Science, IT, or related field. Professional certifications such as

    • CISA, CRISC, CISSP, CISM, CSX, CIA

    are highly preferred.

    CBA

    is a plus.

  • 3–5 years of IT audit experience, with at least 1–2 years in a managerial role.
  • Strong knowledge in :

    • Application systems and cybersecurity

    Application systems and cybersecurity

    IT project management and SDLC (Agile experience is a bonus)

    Information security audits (AS / 400, Unix, Windows, networks, databases, cloud)

    IT operations, data centers, DRP / BCP

    IT frameworks (e.g., COBIT) and risk management

  • Excellent analytical, communication, and interpersonal skills.
  • Confident in engaging with senior stakeholders and presenting audit findings.

    • Why Join Us?

    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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