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General Application
Auditor, IT Audit, Technology & Operations - Group Audit
Responsibilities:
  • Provide independent, objective assurance and consultative activities in accordance with the Audit Charter based on “The Standards for the Professional Practice Framework” as prescribed by the Institute of Internal Auditors, BNM guidelines and any other relevant standards
  • Perform audit assignments on a timely basis in accordance with the established scope, approach, methodology and techniques to achieve the audit objectives. 
  • Perform review of IT functions and key tasks including review of IT Application systems, Web Based systems, Database and Network to enhance the overall IT Security controls environment and governance of the various entities under the Group.
  • Raise relevant audit findings and appropriate recommendations to mitigate risks associated with the control issues and for improvement in each audit assignments.
  • Write audit findings/reports to communicate audit results to the Internal Audit Committee (IAC/ ECXO) and the Audit Committee of the Board (ACB)
  • Attend to adhoc matter
 
Requirements:
  • Possess a relevant Degree in any Computer related field, MIS, Accountancy, Economics, Business, Banking, etc. with some basic IT.
  • Have basic knowledge in security policies and  procedures.
  • Have basic knowledge to perform IT audit and advise on IT related control issues, will be an added advantage.
  • Have technical experience or Security knowledge in Network devices, Cyber Security, Oracle Database, UNIX, and Windows will be an added advantage.
  • Have good communication and interpersonal skills with the ability to interact with various level of people and possess the ability to express himself/herself clearly both verbally and writing.
  • Have the ability to learn new technologies fast.
  • Independent, able to multi task, good analytical skill and can lead/work in a team as well as able to work under pressure.
  • Willing to travel whenever required

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