全职 Assistant Manager, IT Internal Audit 工作, 薪水, FWD Insurance Federal Territory 公司招聘中 - Ricebowl

KEY ACCOUNTABILITIES

• Assist with the development of the annual audit plans for IT related audits.
• Lead and perform the full cycle of IT audits, including risk assessment, planning, fieldwork and reporting.
• Ensure assigned audits are completed in a timely manner and within the set timeline.
• Evaluate effectiveness and efficiency of internal controls in audits performed.
• Identify weaknesses in control activities, and ensure management develop action plans that address control weaknesses identified. Where applicable make value-added recommendations for process improvements.
• Communicate audit findings to local management via conducting of closing meetings at the end of fieldwork review.
• Develop and improve IT auditing techniques (e.g. risk assessment and data analytics), and assist in creating a standard library of IT audit programs to be used across the regions.
• Review and follow-up on status of remedial action plans and submit periodic reports to Management and Audit Committee.
• Perform ad hoc tasks and special projects reviews as assigned from time to time.
• To develop a collaborative, partnership relation with Auditees and Business Units across the entity.
• Assist with operational and business audits, and perform integrated audits.
• Participate in IT related management steering committee (ie. ITSC) and provide input from internal audit perspective.

QUALIFICATIONS / EXPERIENCE

• Bachelor’s degree or professional certificate holder in IT field with focus on information systems. Additional certification such as CISA, CISM, CISSP, CIA or comparable would be an added advantage.
• Minimum 3-5 years working experience in audit in Big 4 accounting firm or equivalent and preferably with experience in risk based internal audit in the insurance industry.
• Extensive exposure in information system, cyber security and auditing. Ideally, this experience should be gain from Big 4 accounting firm, information systems and financial industry IT internal audit function.
• Familiarity with professional standards.
• Familiarity with Life Asia system is a plus.

KNOWLEDGE & TECHNICAL SKILLS

• Good knowledge of family takaful / life insurance / banking industry trends, regulations, and business processes in Malaysia/across South East Asia
• Excellent knowledge of IT audit methodologies, IT project management, and IT governance frameworks.
• Knowledge of IT security controls, prevention tools and cybersecurity trends.
• Experience in IT System development methodologies (e.g. SDLC, Agile) and cloud computing.
• Understanding of core takaful/insurance admin systems and platforms is an advantage.
• Data analytical experience a plus.
• Excellent written and verbal communication skills.
• Confident and can engage with senior management and stakeholders.
• Enthusiastic and motivated self-starter with the ability to work autonomously with analytical thinking and meet deadlines.
• Collaborator and team player.