Senior IT Audit Specialist

  • Petaling Jaya, Selangor
  • Permanent
  • Full-time
  • 1 month ago
Summary This role is crucial for managing technology risks, ensuring regulatory compliance, and supporting digital transformation. It strengthens internal controls, enhances audit processes through data analytics, and provides trusted insights to leadership in a fast-evolving tech environment. Key Responsibilities: Report to the Head of Technology Audit. Conduct audits and risk reviews related to IT, cybersecurity, data governance, and digital products. Plan and perform full audit cycles, including risk assessments and control evaluations. Ensure audits comply with policies, regulations, and Bank Negara Malaysia guidelines. Use tools like Power BI and Tableau for data analytics and automated testing. Present audit findings and reports to senior management and stakeholders. Lead and mentor team members; guide discussions and reviews. Support special projects, investigations, and thematic reviews. Build strong relationships with management as a trusted risk advisor. Continuously improve internal audit processes through data analytics. Key Requirements: Degree in Computer Science, Information Systems, or related field. Preferred certifications: CISA, CISSP, CIA, AWS, etc. min 5 years of IT/Technology audit experience. Strong knowledge of IT audit methods, agile auditing, and digital banking tech. Familiar with modern tech trends (e.g., DevOps, Cloud, APIs). Excellent communication, analytical, and leadership skills. Able to lead teams and work well in a fast-paced, changing environment. Strong knowledge of IT audit methods, agile auditing, and digital banking tech. Familiar with modern tech trends (e.g., DevOps, Cloud, APIs). Excellent communication, analytical, and leadership skills. Able to lead teams and work well in a fast-paced, changing environment. Show more Show less

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