Deskripsi Pekerjaan
Are you an experienced IT Audit professional seeking a challenging role within a prestigious Listed Financial Institution? People Profilers is currently recruiting for a Senior Information Technology Audit Manager to join a dynamic team in the Central Region. This is a fantastic opportunity to lead high-impact audit projects, ensuring robust governance, risk management, and compliance (GRC) frameworks are maintained across critical banking systems.
As the IT Audit Manager, you will be responsible for planning and executing comprehensive IT audits, identifying security vulnerabilities, and providing strategic recommendations to enhance operational efficiency. You will work closely with senior stakeholders to drive a culture of compliance and risk awareness. If you are looking for a leadership role that offers professional growth and the chance to shape the IT security landscape of a leading financial entity, we want to hear from you.
Tanggung Jawab
- Plan, execute, and manage IT audit engagements in accordance with professional standards and the organization's risk management framework.
- Conduct detailed reviews of IT general controls (ITGC) and application controls within the financial institution's core banking systems.
- Identify, assess, and report on IT risks, including cybersecurity threats, data privacy, and operational inefficiencies.
- Prepare clear and concise audit reports for the Audit Committee and senior management, including findings, risk ratings, and remediation plans.
- Monitor the status of remediation actions to ensure timely closure of identified control deficiencies.
- Engage with business units to understand processes, build relationships, and provide advisory services on internal controls.
- Stay abreast of emerging IT trends, regulatory changes (e.g., MAS guidelines), and industry best practices.
Kualifikasi
- Bachelor’s degree in Computer Science, Information Systems, Accounting, Finance, or a related field.
- Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or CISSP certification is highly preferred.
- Minimum of 5-7 years of experience in IT Audit, Risk Management, or Internal Audit within a banking or financial services sector.
- Strong knowledge of IT governance frameworks such as COBIT, ISO 27001, and relevant financial regulations (e.g., SOX, MAS).
- Proven experience in auditing complex financial applications and systems integration projects.
- Excellent analytical, problem-solving, and communication skills with the ability to influence stakeholders at all levels.
- Ability to work independently and manage multiple priorities in a fast-paced environment.