Audit Lead, System Development

RHB Banking Group

Selangor

MYR 100,000 - 150,000

Job description

Participate in Group IT projects and digital initiatives on advisory capacity and conduct independent reviews of IT systems implementation in accordance with the Audit Methodology of Group Internal Audit.
Evaluate system development controls, assess project risks and identify opportunities for controls improvements.
Provide value-added recommendations to improve systems of internal controls and to mitigate risks.
Build and nurture positive working relationships with first- and second-line management / project managers, business stakeholders and management team.
Prepare formal written reports on IT projects participations, providing assessment on the adequacy and effectiveness of the project management and IT system implementation controls.
Monitor and follow-up with auditee/ project team on the progress of remediation actions on audit findings/ comments.
Ensure issue or observation are remediated end to end effectively.
Conduct special / ad hoc audits, where required.