Senior IT Audit Lead - Banking, COBIT & Security

The Japan Research Institute, Limited (Singapore Branch); Kuala Lumpur; On-site; MYR 120,000 - 240,000; Full time

Job summary

Sumitomo Mitsui Banking Corporation (SMBC) invites a seasoned Internal Audit professional to join our Malaysia team. You will help develop internal audit strategies and policies, with emphasis on IT governance and controls.

Responsibilities include planning audits, ensuring timely delivery within budgets, reviewing work quality, drafting observations, and maintaining working papers. COBIT familiarity and programming ability are valued assets.

Qualifications

• 8 years banking experience including at least 5 years in banking audit focusing on Information Systems/Technology.
• Strong knowledge of IT governance, controls, security; business continuity management; project management; understanding of local regulatory and PayNet policies.
• Solid technical knowledge; COBIT familiarity.
• Must be able to do programming.

Responsibilities

• Assist the Unit Head and Head of Internal Audit/ Chief Internal Auditor in developing overall internal audit strategies, standards and policies.
• Ensure audit programs are prepared and updated periodically.
• Plan and organize for audits including scope and objectives.
• Supervise audits to ensure completion within budgeted timelines.
• Provide status updates on engagements and observations to Unit Head.
• Review and evaluate work and documentation for quality and adequacy.
• Draft audit observations/reports for engagements assigned.
• Maintain working papers in line with department standards.
• Perform ad hoc tasks as assigned.

Skills

Leadership

Administration & management

Influencing skills

Interpersonal skills

Writing & communication

Analytical thinking

Attention to detail

Ethical auditing

Programming

Job description

Sumitomo Mitsui Banking Corporation (SMBC) invites a seasoned Internal Audit professional to join our Malaysia team. You will help develop internal audit strategies and policies, with emphasis on IT governance and controls.

Responsibilities include planning audits, ensuring timely delivery within budgets, reviewing work quality, drafting observations, and maintaining working papers. COBIT familiarity and programming ability are valued assets.