全职 Analyst, IT Audit 工作, 薪水, Robert Walters Federal Territory 公司招聘中 - Ricebowl

Job Title: Analyst, IT Audit

Location: Kuala Lumpur, Malaysia

Perm/Contract/ Full-time/Part-time: Permanent

On-site/Hybrid/Remote: On-site

Who We Are

Robert Walters is the world’s most trusted talent solutions business. Across the globe, we deliver recruitment, outsourcing, and talent advisory services for businesses of all sizes, opening doors for people with diverse skills, ambitions, and backgrounds.

Our Outsourcing service delivers recruitment for some of the world’s top employers, and we are currently recruiting on behalf of one our client which is the Fifth largest global bank globally by assets, with 2400 locations in over 50 markets. Our client has approximately 360 years of history. Its global network has over 180,000 employees. It was ranked as the fourth largest in the world.

The Role

Our client is seeking an Analyst, IT Audit in the Banking & Finance division.

This role offers an exciting opportunity to join a global team, providing top-tier service to existing and prospective clients while expanding the business on a product and global level.

Job Description:

Profile Summary:

Our client is seeking an Analyst, IT Audit to join the Internal Audit team in Kuala Lumpur. This position presents a refined opportunity for you to cultivate your audit acumen across a broad spectrum of portfolios, with particular emphasis on technology, data, and resilience risks.

What you'll do:

As an Analyst, IT Audit, you will execute audit activities across portfolios encompassing technology governance, cybersecurity, data stewardship, digital transformation, operational resilience, disaster recovery, third-party risk management, and regulatory compliance.

• Conduct assigned audit activities including planning, fieldwork, reporting, and issue validation in strict accordance with professional standards and quality assurance protocols.
• Employ established Internal Audit methodologies throughout audit engagements.
• Undertake meticulous risk assessments, control evaluations, and testing procedures to ascertain the design and operational effectiveness of controls within technology and data domains.
• Assist in the formulation of audit scope, work programmes, and testing strategies tailored to address significant risks across relevant portfolios.
• Prepare thorough workpapers, audit files, and supporting documentation in alignment with Internal Audit standards and prescribed timelines.
• Administer assigned audit activities efficiently by promptly escalating any challenges or delays to preserve project continuity.
• Identify potential findings during audits and contribute to the development of pragmatic management action plans for resolution.
• Execute issue follow-up and validation activities in accordance with Internal Audit standards and key performance indicators.
• Foster constructive relationships with stakeholders by facilitating effective communication throughout the audit lifecycle.

What you bring:

To excel in this role, you should possess proven experience in audit functions within the financial services sector or similar regulated industries.

• A degree in Accounting, Finance, or a related business discipline.
• Professional certifications such as CISA, CIA, CISM or CISSP are highly advantageous.
• Experience in audit or risk management within the financial sector or related industries is advantageous.
• Proven experience supporting audit engagements, including risk assessments, control testing, and issue validation activities.
• Exposure to data analytics techniques and continuous auditing practices is an added advantage.
• Good understanding of audit methodologies, internal control frameworks, and risk management principles.

This position is being recruited on behalf of our client through our Outsourcing service line. Resource Solutions Limited, trading as Robert Walters, acts as an employment business and agency, partnering with top organisations to help them find the best talent. We welcome applications from all candidates and are committed to providing equal opportunities.

Client promotes collaboration and aims to provide a supportive and inclusive environment where all individuals can maximize their full potential.

As we are continuously hiring for all our clients in the region, we will retain your CV in our database for any other positions that may fit your profile. Therefore, please let us know if you are not agreeable to that.