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AUDIT MANAGER / ASSISTANT AUDIT MANAGER – TECHNOLOGY / DIGITAL AUDITOR
GROUP INTERNAL AUDIT DEPARTMENT
AMBANK (M) BERHAD

Responsibilities
  • To perform audit assignments, comprise of application systems, system infrastructure, network and IS Operations within the Group by appraising the internal control system in order to provide assurance over the adequacy and effectiveness of controls and compliance with all relevance policies, standards, procedures, rules and regulations.
  • To conduct mandatory audits as required by regulatory bodies (i.e. Bank Negara Malaysia, Bursa Malaysia, Securities Commission, Labuan Financial Services Authority) and other agencies (i.e. SIRIM, VISA) to ensure that IT systems deployed within the Group are in full compliance with the relevant regulatory requirements.
  • Establish risk-based audit programs, determine scope of review and assess the suitability of internal control design, which include conducting audit testing of specified IT areas.
  • Ensure effective audit coverage and efficient execution of audit assignments.
  • Assume responsibility for other tasks as directed by superiors from time to time.
Requirements
  • Degree in Computer Science/Information Technology or other professional IT qualification, preferably with a professional certification such as CISA, CRISC, CISSP, CISM, CSX or CIA.
  • The candidate should have at least 3 to 5 years of IT audit experience and have a sound knowledge of Cyber security risks and controls is crucial
  • Had performed the following audit reviews:
    • Information security audits of:
      • AS/400
      • Unix
      • Windows OS
      • Networks (LAN/WAN, TCP/IP, VPN as well as network architecture design, firewall, routers)
      • Database management system (such as Oracle and DB2)
      • Virtualisation and cloud computing.
    • IT operations, data centre and DRP/BCP reviews
    • Supporting the business auditors in integrated audit and knowledge of ACL/IDEA Audit Software is required.
    • Familiar with IT Security, control and audit frameworks (e.g. COBIT) and Risk Management or InfoSec Audit.
  • Good technical, analytical, communication and inter personal skills.
  • Able to communicate with Senior Management confidently
  • Excellent verbal and written communication skills
  • Possess initiative, drive, ability to work well independently and in team are essential attributes.
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AUDIT MANAGER/ ASSISTANT AUDIT MANAGER – IT PROJECT
GROUP INTERNAL AUDIT DEPARTMENT
AMBANK (M) BERHAD

Responsibilities
  • To conduct and or lead/supervise independent assurance reviews on major/key IT Projects (System Evaluation & System Implementation) in the Group in accordance with prescribed audit scope and procedures and to ensure timely completion of assignments and issuance of milestone reports.
  • To assess the adequacy of project governance to ensure that the project deliverables meet the user requirements and are delivered on time and within budget.
  • Assess adequacy of project risk and issue management processes i.e. risks/issues identification, monitoring, reporting and escalation.
  • Assess the project activities and the system being implemented for compliance with regulatory requirements, Group's IS policies, procedures and standards. To highlight/report promptly on any deviations, inconsistencies or deficiencies.
  • To also assess adequacy of system controls to minimise risk exposures and opportunities for error and fraud.
  • Assists in developing/maintenance appropriate audit procedures to improve the performance of IT Project reviews in line with new developments in technology and business operations.
  • Assume responsibility for other tasks as directed by superiors from time to time
Requirements
  • A degree in Computer Science, Computer Engineering, or other professional IT qualification, preferably with a professional certification such as CIA, CISA, CRISC, CISSP, CISM.
  • The candidate should have at least 5 years of IT audit experience and have a sound knowledge of Cyber security risks and controls is crucial
  • Had performed the following audit reviews:
    • Information security audits of:
      • AS/400
      • Unix
      • Windows OS
      • Networks (LAN/WAN, TCP/IP, VPN as well as network architecture design, firewall, routers)
      • Database management system (such as Oracle and DB2)
      • Virtualisation and cloud computing.
    • IT operations, data centre and DRP/BCP reviews
    • IT project management/Systems Development Life Cycle and systems change reviews as well supporting the business auditors in integrated audit and knowledge of ACL/IDEA Audit Software is required.
  • Familiar with IT Security, control and audit frameworks (e.g. COBIT) and Risk Management or InfoSec Audit.
  • Proficient in collecting and analysing complex data, evaluating information and systems, and drawing logical conclusions from risks and control requirements perspectives.
  • Able to work independently and also a good Team player, who can win and maintain the professional respect of the team as well as auditee.
  • Able to communicate with Senior Management confidently.
  • Excellent verbal and written communication skills.
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Interested candidates should send their resume to: nazariah-latif@ambankgroup.com; and suriyaa@ambankgroup.com


Advertised: 17th July 2019
Closing: 17th August 2019