Assistant Manager, IT Audit

Hong Leong Investment Bank; Petaling Jaya; On-site; MYR 80,000 - 100,000; Full time

Job summary

A financial institution in Petaling Jaya is seeking an experienced auditor to implement risk-based audit plans with a focus on information and cyber security. The ideal candidate must possess a Bachelor's degree in Computer Science or Information Technology and have at least 4 years of relevant experience. Certifications like CISA or CISSP are advantageous. This role requires a detail-oriented person with strong analytical and problem-solving skills, as well as proficiency in Microsoft Office.

Qualifications

• Minimum 4 years of experience in internal audit, risk management, compliance or external audit.
• Qualifications such as CISA, CISSP, or CISM are a plus.
• Good command of spoken and written English.

Responsibilities

• Implement risk-based audit plans focusing on information and cyber security.
• Evaluate security vulnerabilities and compliance with corporate policies.
• Analyze IT processes and recommend solutions to mitigate internal control risks.

Skills

Analytical thinking

Problem-solving skills

Detail-oriented

Proficiency in Microsoft Office

Good command of English

Education

Bachelor Degree in Computer Science or Information Technology

Tools

Computer Aided Auditing Techniques (CAATs)

Job description

Hong Leong Investment Bank – Damansara, Selangor

To implement risk based audit plans with primary focus on information and cyber security, which include:

Evaluate if security vulnerabilities are properly identified, mitigated with appropriate cyber security design, monitoring and operations.

Evaluate the efficiency, effectiveness and compliance of operation processes with corporate security policies and regulatory requirements.

Assess the Bank's information and cyber security policies and procedures and their operating effectiveness and identif*y internal control and regulatory deficiencies that could put the Bank at risk.

Analyze information technology processes, businesses controls, and programs to identify internal control risks and recommend appropriate solutions.

Job Requirements

Possess Bachelor Degree in Computer Science, Information Technology or any equivalent.

Minimum 4 years of working experiences in internal audit, risk management, compliance or external audit firms with exposure in information security auditing.

Qualification such as Certified Information System Auditor (CISA) or Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) is a plus point.

Experience in using Computer Aided Auditing Techniques (CAATs) will be an added advantage.

Good command of spoken and written English.

Proficiency in Microsoft Office (Word, Excel and PowerPoint).

Detail-oriented, analytical thinking and problem-solving skills.

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