IS Auditor

SMBC Group Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia SUMITOMO MITSUI BANKING CORPORATION MALAYSIA BERHAD (SMBCMY) Job Description

Assist the Unit Head and Head of Internal Audit / Chief Internal Auditor in the development of the overall internal audit strategies, standards and policies. Ensure that the audit programs are prepared and updated periodically. Plan and organize for the audit engagements assigned including the scope and objectives of the audits. Supervise and ensure that the audit engagements are completed within the budgeted timeline. Update the Unit Head on the status and progress of the audit engagements and audit observations to-date on a consistent periodic basis as well as to revert promptly on queries / amendments required. Review and evaluate completed work, observations and recommendations by the members of the team for the quality, accuracy, adequacy and documentation of the audit engagements. Draft audit observations / audit reports in regard to the audit engagements assigned. Ensure that the audit engagements’ working papers are assembled, maintained and filed correctly in line with the standards of the department. Perform other ad hoc assignments as may be assigned to them by the Unit Head and Head of Internal Audit / Chief Internal Auditor. Job Requirement

Have 8 years of banking related experience of which minimum 5 years of banking audit experience in areas of Information Systems / Technology. Have good knowledge of IT governance, controls and security; business continuity management; project management; and a good understanding of local regulatory and PayNet’s policies, guidelines and rules. Sound technical knowledge and skills. Familiar with the principles of COBIT. Must be able to do programming Seniority level

Mid-Senior level Employment type

Full-time Job function

Accounting / Auditing Banking #J-18808-Ljbffr