Assistant Manager, IT and Data Analytics Audit at CIMB Group Malaysia

Phnom Penh, Phnom Penh, Cambodia -

Full Time

Start Date

Immediate

Expiry Date

15 Jun, 26

Salary

0.0

Posted On

17 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Audit, System Development Review, Risk Assessment, Control Weaknesses, Audit Programs, Data Analytics, IT Security, Disaster Recovery, IT Fraud Investigation, SQL Server, Tableau, Python, CISA, CISSP, CISM, Leadership

Industry

Banking

Description

* Perform IT audit and system development review in accordance with the annual audit plan, applicable standards and regulatory requirements * Assess the risks and control weaknesses of the areas audited and provide suitable recommendations/solutions * Develop/update audit programs and flowcharts for audit assignments conducted, and as directed by the internal audit management * Report control weaknesses, risk implications and provide value-add recommendations for improvement * Ensure documentation/working papers are accurately and appropriately developed, Audit Management System is used effectively and that internal audit standards are met in carrying out all audit assignments * Preparation of timely and quality audit reports upon completion of audit fieldwork * Follow up on outstanding audit recommendations and perform validation of implemented recommendations * Provide advice and technical input on IT areas such as computer installation standards, software evaluation, system applications, system development, information and network security, disaster recovery, IT outsourcing activities * Investigate cases relating to IT fraud and irregularities, and to be alert to potential computer related frauds * Develop solution/tool on Data Analytics * Carry out any other responsibilities/tasks as assigned by the Head, Internal Audit from time to time Knowledge Skills and Experience: * Certification such as CISA, CBA, CISSP or CISM are advantageous * Recognized Degree in IT, Computer Science or IT related disciplines * Minimum 3 years relevant experience in IT audit, IT security, IT risk management, IT operations, IT compliance, IT system development or IT project management function, Data Engineering preferably in financial institution Technical/Functional Skills * Understanding of IT audit standards, risks assessment practices, IT security/control * Knowledge and hands-on experience in auditing mainframe and server based platforms, operations systems, databases, web-based systems and networks, Data Analytics (SQL Server/Tableau/Phython) * Good analytical and problem solving skills in particular in relation to IT security/control or compliance matters Personal Skills (Soft Competencies [Core/Leadership]) * Good team players, results oriented and possess leadership qualities * Resourceful, flexible and able to work independently * Able to deal with all levels of people and willing to take on challenges * We encourage candidates from all backgrounds to apply

Responsibilities

The role involves performing IT audits and system development reviews according to the annual plan, assessing risks and control weaknesses, and developing/updating audit programs. Responsibilities also include reporting findings, ensuring documentation standards are met, following up on recommendations, and providing technical input on various IT areas.