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

AmBank Group; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading financial institution in Kuala Lumpur is seeking a dynamic Audit Manager / Assistant Audit Manager. The role involves leading IT audits, ensuring compliance with regulations, and mentoring team members. Candidates should have 3-5 years of IT audit experience and relevant certifications. Strong analytical and communication skills are essential. Join a forward-thinking team committed to innovation and professional growth.

Qualifications

• 3-5 years of IT audit experience, with at least 1-2 years in a managerial role.
• Professional certifications such as CISA, CRISC, CISSP, CISM, CSX, CIA are highly preferred.

Responsibilities

• 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.

Skills

Analytical skills

Communication skills

Interpersonal skills

Stakeholder engagement

Education

Degree in Computer Science, IT, or related field

CISA, CRISC, CISSP, CISM, CSX, CIA

Tools

IT frameworks (e.g., COBIT)

Application systems

Job description

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

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.

Qualifications

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.

Technical Knowledge

• 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

Core Skills

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.

Application Questions

• Which of the following statements best describes your right to work in Malaysia?
• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years' experience do you have as an Assistant Audit Manager?
• How many years' experience do you have as an auditor?