Audit Manager / Assistant Audit Manager – Technology, Digital & Data Analytics

AmBank; Kuala Lumpur; On-site; MYR 90,000 - 130,000; Full time

Job summary

A leading financial institution in Kuala Lumpur is looking for an experienced Audit Manager / Assistant Audit Manager to lead IT audits across various platforms. This role requires a degree in Computer Science and strong IT audit experience. You will mentor audit team members, develop risk-based programs, and engage with senior stakeholders. The position demands excellent analytical and communication skills, and preferred certifications include CISA or CISSP. Join a forward-thinking team that fosters your professional growth.

Qualifications

• 3–5 years of IT audit experience, with at least 1–2 years in a managerial role.
• Strong knowledge of IT frameworks (e.g., COBIT) and risk management.
• Experience in both IT operations and cybersecurity.

Responsibilities

• Lead and execute audits across application systems, infrastructure, networks, and IT operations.
• Develop risk-based audit programs and conduct thorough testing of IT controls.
• Guide and mentor audit team members to ensure high-quality audit delivery.

Skills

Application systems and cybersecurity

IT project management

Information security audits

IT operations

Analytical skills

Communication skills

Interpersonal skills

Education

Degree in Computer Science, IT, or related field

Professional certifications (CISA, CRISC, CISSP, CISM, CSX, CIA)

Job description

Audit Manager / Assistant Audit Manager – Technology, Digital & Data Analytics

Position: Audit Manager / Assistant Audit Manager – Technology, Digital & Data Analytics

Department: Group Internal Audit

Are you passionate about technology, risk management, and making a real impact? AmBank (M) Berhad is looking for a dynamic and experienced Audit Manager / Assistant Audit Manager to join our
Group Internal Audit Department's 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.

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.

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.