Job Description
Information Technology (IT) Technical Audit Lead
Internal Audit function covers the audit practices, champion best practice in audit governance, developing audit plan, providing concise and insightful view of audit result to the Board Audit Committee/ Senior Management, performing data analytics of audit issues and prepare analysis summary for Board Audit Committee and Senior Management to help understand and better manage risks.
The candidate possesses a strong understanding of internal audit processes and IIA Standards, a comprehensive knowledge of internal audit framework as well as sound knowledge in internal controls, corporate governance, risk management and relevant authority rules & regulations.
The role will include supporting IT Audits in BoostBank (Digibank) and/or Boost Group Berhad to provide an independent assessment of the adequacy and effectiveness of IT internal controls and compliance of the businesses and Information Technology functions ...