IT Audit Manager
Zurich Insurance
full-time
Posted on:
Location Type: Office
Location: Kuala Lumpur • 🇲🇾 Malaysia
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Support IT audit plan delivery for complete and more complex audits (local and global)
- Perform IT audits, regulatory compliance reviews, and IT risk assessments, covering IT general controls, application controls, business cycles, and IT security
- Identify and evaluate complex technology and business risks, assess related internal controls, and recommend opportunities for improvement
- Safeguard the business by executing local and global audits, collaborating with the Portfolio Manager or Auditor in Charge to define audit scope, address key risks, and select appropriate audit techniques (including data analytics)
- Demonstrate ownership of audit assignments by applying professional judgment, thoroughly documenting findings, and reporting results
- Influence business outcomes by negotiating action plans and delivering final audit reports
- Contribute to the Group Audit global team by sharing technical expertise and actively participating in ongoing training initiatives
- Propose measures to simplify and automate current processes wherever feasible, with the goal of improving overall efficiency.
Requirements
- Bachelor/ Masters degree (or equivalent)
- Minimum of 5 years of relevant experience in auditing IT
- Good knowledge of IT audit methodologies and techniques with a solid understanding of IT risks and controls, commonly used internal control frameworks and awareness of applicable regulatory requirements
- Ability to interact with stakeholders from all seniority levels and build business relationships
- Excellent project management skills, ability to organize own tasks and deliver on time to high quality standards
- Capacity to work in a fast-paced and multicultural environment with initiative to manage multiple competing tasks
- Collaborative, customer focused, flexible, persistent, and results-oriented mindset
- Passion and enthusiasm to continue to grow yourself and others around you
- Fluent written and spoken English
Benefits
- Professional certification, such as CISA, CISSP, CISM or equivalent
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditregulatory complianceIT risk assessmentIT general controlsapplication controlsdata analyticsinternal control frameworksaudit methodologiesaudit techniquesprocess automation
Soft skills
project managementstakeholder interactionbusiness relationship buildingorganizational skillsinitiativecollaborationcustomer focusflexibilitypersistenceresults-oriented
Certifications
Bachelor's degreeMaster's degree