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Robert Walters Hiring! Full Time IT Audit, Assistant Manager (Financial Services) in Federal Territory - Ricebowl

IT Audit, Assistant Manager (Financial Services)

Robert Walters

Undisclosed

KL City, Federal Territory

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Working Location

  • Kuala Lumpur Federal Territory Malaysia

Job Description

Responsibilities

As a key member of our Internal Audit function, you will be responsible for providing independent assurance over the effectiveness of the organization's IT governance, technology risk management, cybersecurity, and operational controls.

You will have the opportunity to work across a broad range of technology domains, including digital banking platforms, core banking systems, information security, business continuity management, and technology transformation initiatives.

To succeed in this role, you should have:
  • A solid foundation in IT governance, IT controls, cybersecurity, business continuity management, and project management, coupled with a good understanding of relevant regulatory requirements and PayNet's policies, guidelines, and rules.
  • Familiarity with the COBIT framework and its principles is essential, as is the ability to apply industry best practices in evaluating technology processes and controls.
  • With strong technical aptitude and hands-on capabilities.
  • Must be comfortable working with technology and data, and programming skills are a mandatory requirement.

Beyond technical expertise, we are looking for:
  • A confident communicator who can build effective relationships with stakeholders at all levels, challenge constructively, and present audit findings clearly and professionally.
  • Someone who is curious, analytical, and driven to make an impact, this is an excellent opportunity to advance your career in a challenging and rewarding financial services environment.

Join us and be part of a team that helps shape a stronger, more secure, and more resilient technology ecosystem for the future of financial services.

APPLY NOW and let's connect!




Do note that we will only be in touch if your application is shortlisted.


Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C

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