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Urgent! AVP, Information System Audit Position in Kuala Lumpur - Alliance Bank Malaysia Berhad

AVP, Information System Audit



Job description

The successful candidate will be responsible for carrying out audits with the objectives to:

  • Provide an independent and objective assurance that the auditee’s operations are effectively conducted in accordance with established performance standards and best practice.

  • Supervise, manage, and perform risk-based audits of IT Audit ensuring that governance, risk management, and controls are in place to mitigate risks.

  • Evaluate the management processes, risk management processes, internal control, and compliance framework and governance processes, and highlight gaps, if any.

  • Provide independent and objective assurance that the Risk Management Processes put in place by Management is sound and implemented with integrity.

  • Provide independent and objective assurance on the adequacy, effectiveness, and efficiency of the system of Internal Control to manage all critical risks.

  • Assist the Head of ISA Department in the planning and execution of the ISA audit plan and ad-hoc assignments.

  • Mentor and guide ISA team members as well as provide training on identified specialized subject matter (i.e., Cyber Security, risk, and controls).

Requirements:

Skills:

  • Communication – Verbal and Written
  • Problem Solving
  • Analytical
  • Decision Making
  • Risk-Based Assessment
  • Report Writing
  • Planning & Organization
  • Time Management
  • Leadership

Knowledge:

  • Information systems/security risk and controls knowledge, preferably with banking products, operations, and information systems/infrastructure knowledge.

  • Relevant tertiary or professional certification knowledge in audit/assurance, information systems, and cyber security areas.

  • Risk management framework and processes.

  • Best practices of audit techniques and up-to-date audit practices, including those of cyber security, network devices, encryption techniques, operating systems, databases, cloud technologies, robotic process automation, and artificial intelligence.

  • Knowledge of IT & Cyber Security areas, as well as key leading Security Frameworks such as ISO 27001, NIST, COBIT, and BNM Regulatory requirements.

Experience:

  • Degree or good knowledge in a related discipline.

  • Preferably with a recognized certification such as CISA, CISM, CRISC, CIA, CBA, CISSP, or equivalent.

  • At least 8 years of working experience, with a minimum of 3 years of experience in managing/supervising relevant audit teams for established financial institutions or large professional services firms.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Information Technology

Industry: Banking

We are an equal opportunities employer and welcome applications from all qualified candidates.

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Required Skill Profession

It & Technology



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