Audit Lead, System Development

RHB Banking Group; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

An established industry player is seeking an IT Audit professional to join their dynamic team. This role involves participating in Group IT projects and digital initiatives, evaluating system development controls, and providing valuable recommendations to enhance internal controls and mitigate risks. You will build positive relationships with management and stakeholders while preparing formal reports on IT project assessments. If you are passionate about improving systems and ensuring effective project management, this opportunity is perfect for you.

Qualifications

• Strong background in IT audit and risk assessment with relevant certifications.
• Experience in project management and internal controls evaluation.

Responsibilities

• Participate in IT projects and conduct independent reviews of system implementations.
• Evaluate system controls and provide recommendations for improvements.

Skills

IT Audit

Risk Assessment

Project Management

Internal Controls

Communication Skills

Education

Bachelor's Degree in Information Technology

Professional Certification in Auditing (e.g., CIA, CISA)

Job description

1. Participate in Group IT projects and digital initiatives on advisory capacity and conduct independent reviews of IT systems implementation in accordance with the Audit Methodology of Group Internal Audit.
2. Evaluate system development controls, assess project risks and identify opportunities for controls improvements.
3. Provide value-added recommendations to improve systems of internal controls and to mitigate risks.
4. Build and nurture positive working relationships with first- and second-line management / project managers, business stakeholders and management team.
5. Prepare formal written reports on IT projects participations, providing assessment on the adequacy and effectiveness of the project management and IT system implementation controls.
6. Monitor and follow-up with auditee/ project team on the progress of remediation actions on audit findings/ comments.
7. Ensure issue or observation are remediated end to end effectively.
8. Conduct special / ad hoc audits, where required.