Manager – Information System Audit

Alliance Bank Malaysia Berhad
Full Time

Job Description

Job Responsibilities

  • Conduct risk-based internal audit assignments in accordance with established internal audit / IS audit standards and leading practices; and in a professional and timely manner.
  • Plan, lead and/or carry out IS audit assignments, which include ensuring sufficient audit coverage, activities are carried out in an effective manner to produce high quality work; and efficiency in meeting audit assignment timelines.
  • Manage a portfolio of IS audit assignments and provide support for non-assignment operational and strategic activities, as well as to mentor/provide guidance to other resources.

Job Requirement

  • Possess a degree in a relevant discipline, with at least 4-5 years of experiences in IS Audit.
  • Good knowledge of banking systems.
  • Candidates who possess relevant professional certifications (CISA, CRISC, CISM, CIA, CISSP, etc) will be an added advantage.
  • Must have good understanding of risk management and controls frameworks.
  • Resourceful, meticulous, analytical and possess project management, interpersonal and problem solving skills.

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