Senior IT Audit Manager, iCIMB & CCBO - Corporate Assurance (SG) MY

CIMB; Malaysia; On-site; MYR 80,000 - 110,000; Full time

Job summary

A leading financial institution in Malaysia is seeking an Audit and Data Analytics Specialist to lead audit engagements and enhance audit processes through data analytics. The ideal candidate will be responsible for developing analytics tools, analyzing complex datasets for findings, and automating audit processes. Strong experience in data visualization, particularly with Tableau, is essential. This role offers a competitive salary and opportunities for career growth.

Qualifications

• Strong background in data analysis and auditing processes.
• Experience with data visualization tools, particularly Tableau.
• Ability to communicate effectively with stakeholders at all levels.

Responsibilities

• Lead and execute internal audit engagements.
• Develop and implement data analytics procedures.
• Perform data analysis and visualization to present findings.

Skills

Data analytics

Statistical methods

Data visualization (Tableau)

Scripting for automation

Tools

Tableau

Job description

• Lead and execute audit engagements by planning and performing internal audit assignments, including defining audit scope, executing fieldwork and preparing comprehensive audit reports that clearly articulate findings and recommendations.
• Develop and implement data analytics procedures to support and improve audit processes.
• Develop and maintain data analytics tools and methodologies for auditing.
• Perform data collection and preparation by gathering, clearing and preparing data from various source.
• Perform data analysis and interpretation for large and complex datasets to identify patterns, trends, anomalies by using statistical methods and tools.
• Perform data visualisation by creating reports and dashboards via Tableau to communicate findings.
• Conduct continuous auditing and Data Analytics in accordance with Corporate Assurance Framework, Technical Audit guidelines, Internal and External Regulations.
• Automate audit processes using scripting and data analytics techniques.
• Communicate and interact with all levels of stakeholders independently to analyse large data sets, trends and results to drive data driven risk decisions.
• Ensure audits are carried out efficiently and effectively by presenting agreed recommendations with management.