Head of Tech & Data Analytics Audit

AmBank Group

Kuala Lumpur

On-site

MYR 150,000 - 210,000

Full time

4 days ago
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Job summary

AmBank Group seeks a senior Audit leader to head the Technology, Digital and Data Analytics audit portfolio. You will provide independent assurance on IT controls, cybersecurity, governance, and regulatory compliance, and support the Group Chief Internal Auditor in strategy and reporting to senior management and Board committees.

You will manage the audit team, develop annual plans, review findings, and engage regulators and external parties as needed.

Qualifications

  • Bachelor’s degree in Computer Science, Information Technology, Accounting, or Business.
  • A master’s degree or recognised professional accounting qualification would also be suitable.

Responsibilities

  • Lead the annual audit plan for Technology, Digital, Data Analytics, and Fintech areas.
  • Oversee scheduled audits, investigations, and ad-hoc assignments.
  • Evaluate IT and cybersecurity controls, risk management, governance, and regulatory compliance.
  • Review audit plans, findings, and final reports before submission.
  • Highlight control weaknesses and regulatory issues to senior management and Board committees.
  • Monitor implementation of audit recommendations and budget/resource usage.

Skills

Technology audit
Cybersecurity risk
Risk-based audit planning
Stakeholder engagement
Team leadership
Regulatory & legal compliance
Audit reporting
Written & verbal communication
Regulator engagement

Education

Bachelor’s degree in CS/IT/Accounting/Business
Master’s degree or professional accounting qualification

Tools

CISA
CSXP
Certification for Bank Auditors

Job description

AmBank Group seeks a senior Audit leader to head the Technology, Digital and Data Analytics audit portfolio. You will provide independent assurance on IT controls, cybersecurity, governance, and regulatory compliance, and support the Group Chief Internal Auditor in strategy and reporting to senior management and Board committees.

You will manage the audit team, develop annual plans, review findings, and engage regulators and external parties as needed.

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