Assistant Audit Manager – Technology, Digital & Data Analytics

gradmalaysia.com; Kuala Lumpur; On-site; MYR 80,000 - 110,000; Full time

Job summary

A leading financial institution in Kuala Lumpur seeks an Assistant Audit Manager specializing in Technology, Digital & Data Analytics. The role involves leading audits across IT operations, ensuring compliance, and mentoring team members. Candidates should have a degree in Computer Science or IT and 3–5 years of audit experience, with strong skills in cybersecurity and project management. This position offers a chance to grow with an innovative team committed to excellence.

Qualifications

• 3–5 years of IT audit experience, with 1–2 years in a managerial role.
• Strong knowledge in IT frameworks like COBIT.
• Experience with IT project management and SDLC, Agile preferred.

Responsibilities

• Lead and execute audits across application systems and IT operations.
• Prepare and present insightful audit reports to senior management.
• Guide and mentor audit team members for high-quality audit delivery.

Skills

IT audit experience

Application systems knowledge

Cybersecurity knowledge

Analytical skills

Interpersonal skills

Communication skills

Education

Degree in Computer Science, IT, or related field

CISA, CRISC, CISSP, CISM, CSX, CIA certifications

CBA certification

Job description

Assistant Audit Manager – Technology, Digital & Data Analytics

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
  • 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.