Senior Executive, IT Audit

Hong Leong Investment Bank; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Hong Leong Investment Bank Berhad (HLIB) seeks a risk-focused auditor to implement cyber security–driven audit plans. You will review vulnerabilities, monitor security designs, and ensure operations comply with policies and regulations.

The ideal candidate holds a CS/IT degree, 4+ years in audit/risk/compliance with information security exposure, and may have CISA/CISSP/CISM certifications. Proficiency in English and MS Office is required.

Qualifications

• Bachelor degree or equivalent in CS/IT
• Minimum 4 years in internal audit, risk management, compliance or external audit with information security auditing exposure
• CISA/CISSP/CISM certifications are a plus
• Experience using CAATs is an added advantage
• Good command of spoken and written English
• Proficiency in Microsoft Office (Word, Excel, PowerPoint)
• Detail-oriented, analytical thinking and problem-solving skills

Responsibilities

• Implement risk-based audit plans with a focus on information and cyber security.
• Evaluate if security vulnerabilities are identified and mitigated with appropriate cyber security design, monitoring and operations.
• Assess the efficiency, effectiveness and compliance of operation processes with security policies and regulatory requirements.
• Assess information and cyber security policies and procedures and identify internal control and regulatory deficiencies that could put the Bank at risk.
• Analyze IT processes, business controls, and programs to identify internal control risks and recommend solutions.

Skills

English proficiency

MS Office

Analytical thinking

Problem solving

Detail oriented

Education

Bachelor Degree in Computer Science, Information Technology or equivalent

Certified Information Systems Auditor (CISA)

Certified Information Systems Security Professional (CISSP)

Certified Information Security Manager (CISM)

Tools

CAATs

Job description

To implement risk based audit plans with primary focus on information and cyber security, which include:

Evaluate if security vulnerabilities are properly identified, mitigated with appropriate cyber security design, monitoring and operations.

Evaluate the efficiency, effectiveness and compliance of operation processes with corporate security policies and regulatory requirements.

Assess the Bank's information and cyber security policies and procedures and their operating effectiveness and identif*y internal control and regulatory deficiencies that could put the Bank at risk.

Analyze information technology processes, businesses controls, and programs to identify internal control risks and recommend appropriate solutions.

Job Requirements

Possess Bachelor Degree in Computer Science, Information Technology or any equivalent.

Minimum 4 years of working experiences in internal audit, risk management, compliance or external audit firms with exposure in information security auditing.

Qualification such as Certified Information System Auditor (CISA) or Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) is a plus point.

Experience in using Computer Aided Auditing Techniques (CAATs) will be an added advantage.

Good command of spoken and written English.

Proficiency in Microsoft Office (Word, Excel and PowerPoint).

Detail-oriented, analytical thinking and problem-solving skills.

Hong Leong Investment Bank Berhad (“HLIB”) consists of two main divisions, namely the Investment Banking ("IB") division and the Stockbroking ("SB") division. The IB Division offers debt and equity fund raising, private debt securities issuances, syndicated loans, initial public offerings, rights issues and private placements. Other corporate-related advisory works include corporate restructuring, merger and acquisitions, asset and investment valuation, takeovers and privatisations. The SB Division provides a range of broking services to institutional, high net worth and retail investors, supported by research and sales teams to provide timely advice and good trade execution.

Hong Leong Investment Bank Berhad (“HLIB”) consists of two main divisions, namely the Investment Banking ("IB") division and the Stockbroking ("SB") division. The IB Division offers debt and equity fund raising, private debt securities issuances, syndicated loans, initial public offerings, rights issues and private placements. Other corporate-related advisory works include corporate restructuring, merger and acquisitions, asset and investment valuation, takeovers and privatisations. The SB Division provides a range of broking services to institutional, high net worth and retail investors, supported by research and sales teams to provide timely advice and good trade execution.