Information Technology Audit Manager

We are seeking an experienced and strategic IT Audit Manager / Senior Manager to support the Chief Internal Auditor (CIA) in leading the Group’s IT audit function across HLFG and its subsidiaries in Malaysia.

This role provides independent assurance to the Board Audit & Risk Management Committee (BARMC) and Senior Management on the effectiveness of IT governance, risk management, and controls.

The incumbent must be a certified IT audit professional with strong leadership, regulatory knowledge, and technical expertise in cybersecurity, IT risk management, and emerging technologies within the financial services sector.

Key Responsibilities

Develop and oversee the Group’s risk‑based annual IT audit plan.

Ensure compliance with regulatory frameworks (e.g. BNM RMiT, MAS TRM, HKMA SPM, SC GTRM, SWIFT CSCF).

Identify key technology risks and align IT audit activities with Group strategies.

Provide thought leadership on IT audit best practices and emerging risks.

Lead the end‑to‑end IT audit process – planning, fieldwork, reporting, and follow‑up.

Review audit findings to ensure accuracy, clarity, and quality.

Conduct audits on cybersecurity, core systems, IT infrastructure, data governance, and cloud environments.

Enhance audit processes using data analytics and automation tools.

Mentor and develop IT audit professionals across the Group.

Build a culture of continuous improvement, learning, and objectivity.

Present IT audit findings and recommendations to Senior Management, IGIAC, and BARMC.

Maintain effective working relationships with Group stakeholders while ensuring independence.

Ensure adherence to all relevant laws and regulations.

Advise management on IT risk, control design, and technology implementation projects.

Enhance audit methodology with automation and new audit technologies.

Track and validate remediation and follow‑up actions.

Requirements

Bachelor’s Degree in Information Technology, Computer Science, Accounting, or related field.

Minimum 12–15 years of relevant IT audit experience in financial institutions or professional services firms.

Strong leadership and stakeholder management skills.

Proven track record in IT risk management, cybersecurity, and data governance.

Job Details

Seniority level : Mid‑Senior level

Employment type : Full‑time

Job function : Accounting / Auditing and Information Technology

Location : Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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