Assistant Manager, GCAD - TA - CyberSecurity & IT Infrastructure Audit MYCIMBCIMB Group is the leading ASEAN Universal Bank and home for all your personal and business financial needs.
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Responsibilities:
Involve in analysing data for some of the risk factors during micro-risk assessment annual audit plan.
Involve in the planning and risk assessment relating to each assignment as follows:Prepare the Audit On-A-Page (end-to-end).
Identify the potential operational and technology risks for the areas.
Identify and classify all the controls for the areas.
Obtain sufficient information for the Control Design Adequacy Assessment.
Ensure all documentation is prepared based on GCAD standards.Execute audit assignments by performing internal audit procedures and necessary control testing based on the assigned areas.
Ensure audit work complies with acceptable audit standards and within stipulated time frame.
Assess the risks and controls across the audited areas.
Report control weaknesses, risk implications, and collaborate with team lead in identifying root cause analysis and providing value-add recommendations for improvement.
Ensure documentation/working papers are accurately and appropriately developed, TeamMate is used effectively, and that internal audit standards are met in carrying out all audit assignments.
Prepare audit observations ensuring they are factually accurate.
(Note: For Team Leader role, manage all aspects of audit assignments, including providing supervision and guidance to team members as well as on-the-job training).
GCAD Administrative & Development:
Update the audit programs, maintain quality of audit documentation, and actively participate in internal audit continuous improvement initiatives.
Follow up on outstanding audit recommendations and perform validation of implemented recommendations.
Assist the Section Head with on-the-job training and in other training and development needs.
Collaboration and Other Responsibilities:
Communicate and interact with other business auditors across the GCAD organization.
Carry out any other responsibilities/tasks as assigned by the TA Department Head or Section Head from time to time.#J-18808-Ljbffr