Assist the Head of Internal Audit/Unit Head for information systems audit in the development of the IT internal audit strategies, standards and policies.
Ensure that the audit programs are prepared and updated periodically.
Plan for the audit engagements including the scope and objectives of the individual audits.
Supervise and ensure that the audit engagements are completed within the budgeted timeline.
Review and evaluate completed work, observations and recommendations for accuracy, adequacy and documentation leading to preparation of audit reports.
Identify potential areas of concerns during the audit engagements and to continuously update/revert promptly on queries/amendments required to the Unit Head accordingly.
Job Requirements:Degree or professional qualification in business, economics, accountancy, information technology or related discipline.
A member of the Institute of Internal Auditors/Information Systems Audit and Control Association/Asian Institute of Chartered Bankers or where relevant.
Have min of 8 years of banking related experience and 5 years of banking audit experience.
Have good knowledge on IT governance, controls and security, business continuity management, project management and a good understanding of local regulatory and PayNet's policies, guidelines and rules.
Sound technical knowledge and skills.
Familiar with principles of COBIT.
How do your skills match this job?Sign in and update your profile to get insights.
Your application will include the following questions:
Which of the following types of qualifications do you have?
Which of the following statements best describes your right to work in Malaysia?
How many years of auditing experience do you have?
What's your expected monthly basic salary?
How many years' experience do you have as an Information Technology Auditor?
Which of the following IIA auditing qualifications have you obtained?
Sumitomo Mitsui Banking Corporation (SMBC) operates globally with extensive overseas branches that offer a broad range of financial services. Due to its incorporation of a wholly owned subsidiary in Malaysia, SMBC is now inviting you to be part of its talent pool where you can grow with us. This is indeed a good opportunity for you to chart your career collaboratively with SMBC to greater heights.#J-18808-Ljbffr