Assistant Audit Manager – Technology, Digital

🚀 Join Our Team at AmBank Group!

Position: Assistant Audit Manager – Technology, Digital & Data Analytics

Department: Group Internal Audit

Location: Kuala Lumpur, Malaysia

Are you passionate about technology, risk management, and making a real impact? AmBank (M) Berhad is looking for a dynamic and experienced Assistant Audit Manager to join our Group Internal Audit Department's Technology, Digital & Data Analytics .

🌟 Key Responsibilities:

As an Auditor in IT Operations & Assurance

• Lead and execute audits across application systems, infrastructure, networks, and IT operations.
• Ensure compliance with regulatory requirements (BNM, Bursa Malaysia, SC).
• Develop risk-based audit programs and conduct thorough testing of IT controls.
• Provide advisory support for major IT and digital initiatives, including system evaluations and implementations.
• Assess project governance and ensure alignment with internal and regulatory standards.

Leadership & Reporting

• Guide and mentor audit team members to ensure high-quality audit delivery.
• Prepare and present clear, insightful audit reports to senior management.
• Monitor and follow up on audit recommendations to ensure timely resolution.
• Stay ahead of emerging tech risks and regulatory changes.

✅ Requirements:

• Degree in Computer Science, IT, or related field. Professional certifications such as CISA, CRISC, CISSP, CISM, CSX, CIA are highly preferred. CBA is a plus.
• 3–5 years of IT audit experience, with at least 1–2 years in a managerial role.
• Strong knowledge in:

Application systems and cybersecurity

Application systems and cybersecurity

IT project management and SDLC (Agile experience is a bonus)

Information security audits (AS/400, Unix, Windows, networks, databases, cloud)

IT operations, data centers, DRP/BCP

IT frameworks (e.g., COBIT) and risk management

• Excellent analytical, communication, and interpersonal skills.
• Confident in engaging with senior stakeholders and presenting audit findings.

💼 Why Join Us?

At AmBank Group, we’re committed to innovation, integrity, and excellence. Be part of a forward-thinking team that values your expertise and supports your professional growth.