AVP IT Audit Leader: Risk & Controls

alrajhi bank Malaysia; Kuala Lumpur; On-site; MYR 112,000 - 201,000; Full time

Job summary

Al Rajhi Bank Malaysia seeks an IT audit professional to strengthen risk control through audits of IT applications, infrastructure and processes. You will lead planning, execution, and reporting in line with the annual Audit Plan.

The role requires a bachelor’s degree in IT, 7+ years of IT audit experience, and strong English; CISA is a plus. You will coordinate with HOA and CIA to ensure regulatory compliance and timely closure of audit findings.

Qualifications

• Bachelor's degree in IT or related field.
• Minimum 7 years IT audit experience, preferably in financial institutions.
• End-to-end auditing experience including reporting and presenting findings.
• Experience leading multiple audits and projects.

Responsibilities

• Perform and review IT-related audits per the annual Audit Plan.
• Lead audit planning, execution, and reporting.
• Support HOA to address risks and regulatory requirements.
• Escalate delays and ensure timely follow-up on audit issues.
• Continuous monitoring of IT controls and highlight weaknesses.
• Assist HOA in IT-related audits and other admin matters.
• Carry out other duties as directed by IAD management.

Skills

Audit expertise

Report writing

English communication

Leadership abilities

Education

Bachelor's Degree in Information Technology or related field

Professional certification (CISA)

Job description

Al Rajhi Bank Malaysia seeks an IT audit professional to strengthen risk control through audits of IT applications, infrastructure and processes. You will lead planning, execution, and reporting in line with the annual Audit Plan.

The role requires a bachelor’s degree in IT, 7+ years of IT audit experience, and strong English; CISA is a plus. You will coordinate with HOA and CIA to ensure regulatory compliance and timely closure of audit findings.