Assistant Manager, GCAD - TA - CyberSecurity & IT Infrastructure Audit MY

Assistant Manager, GCAD - TA - CyberSecurity & IT Infrastructure Audit MY

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Responsibilities:

• Involve in analysing data for some of the risk factors during micro-risk assessment annual audit plan.
• Involve in the planning and risk assessment relating to each assignment as follows:
  • Prepare the Audit On-A-Page (end-to-end).
  • Identify the potential operational and technology risks for the areas.
  • Identify and classify all the controls for the areas.
  • Obtain sufficient information for the Control Design Adequacy Assessment.
  • Ensure all documentation is prepared based on GCAD standards.
• Execute audit assignments by performing internal audit procedures and necessary control testing based on the assigned areas.
• Ensure audit work complies with acceptable audit standards and within stipulated time frame.
• Assess the risks and controls across the audited areas. Report control weaknesses, risk implications, and collaborate with team lead in identifying root cause analysis and providing value-add recommendations for improvement.
• Ensure documentation/working papers are accurately and appropriately developed, TeamMate is used effectively, and that internal audit standards are met in carrying out all audit assignments.
• Prepare audit observations ensuring they are factually accurate. (Note: For Team Leader role, manage all aspects of audit assignments, including providing supervision and guidance to team members as well as on-the-job training).

GCAD Administrative & Development:

• Update the audit programs, maintain quality of audit documentation, and actively participate in internal audit continuous improvement initiatives.
• Follow up on outstanding audit recommendations and perform validation of implemented recommendations.
• Assist the Section Head with on-the-job training and in other training and development needs.

Collaboration and Other Responsibilities:

• Communicate and interact with other business auditors across the GCAD organization.
• Carry out any other responsibilities/tasks as assigned by the TA Department Head or Section Head from time to time.