IT Audit Associate: Risk, Controls & Compliance

Bank Negara Malaysia; Kuala Lumpur; On-site; MYR 70,000 - 110,000; Full time

Job summary

Bank Negara Malaysia in Kuala Lumpur seeks an Associate Analyst/Analyst IT Audit within the Internal Audit Department to assist in delivering independent assurance on governance, risk management, and control processes aligned with the Bank's strategic objectives.

The role emphasizes evaluating design and operating effectiveness, cyber security, IT/OT infrastructure, cloud initiatives, and third-party risk, with focus on remedial actions and regulatory compliance.

Qualifications

• Assist Manager in performing IT audits to provide independent assurance to Board Audit Committee (BAC) on the following:
• Evaluate governance, risk management and control processes toward the Bank’s strategic objectives
• Monitor and ensure remedial actions for closure of audit issues
• Perform IT audit assessments of cyber security, IT/OT infrastructure, cloud initiatives and third-party risks
• Provide advisory insights on critical and vulnerable areas identified by Senior Management

Responsibilities

• Assist in IT audits for independent assurance to BAC
• Assess governance, risk management, and control effectiveness
• Monitor remediation actions for audit issues
• Evaluate cyber security, IT/OT, cloud, and third-party risks

Skills

IT Audit

Cyber Security

Risk Management

Third-Party Risks

Education

Bachelor's degree in IT and Cybersecurity related field

CISA

CISM

ISO27001

Job description

Bank Negara Malaysia in Kuala Lumpur seeks an Associate Analyst/Analyst IT Audit within the Internal Audit Department to assist in delivering independent assurance on governance, risk management, and control processes aligned with the Bank's strategic objectives.

The role emphasizes evaluating design and operating effectiveness, cyber security, IT/OT infrastructure, cloud initiatives, and third-party risk, with focus on remedial actions and regulatory compliance.