Senior Specialist, Technology Audit

Get to know our GX Bank Team: GX Bank Berhad is the FIRST digital bank in Malaysia, approved by BNM to commence operations. We aim to leverage technology and innovation to serve the financial needs of the unserved and underserved individuals, and micro and small medium enterprises.

Requirements

• Planning and executing end-to-end technology audits, including risk assessment, scoping, fieldwork and reporting
• Developing and executing data-driven audit programs that assess IT governance, cybersecurity, cloud environments, infrastructure, data management, systems development and business continuity risks
• Supporting the Head, Technology Audit and participating in the Core Internal Audit Management Team, contributing to strategic and operational initiatives
• Collaborating with audit team members, leading discussions, providing quality assurance over work papers and guiding junior staff throughout the audit lifecycle
• Presenting clear and impactful findings to senior stakeholders and following up on remediation efforts to ensure timely closure of issues
• Drafting audit reports that are concise, risk-focused and aligned with Internal Audit methodology
• Participating in or leading ad hoc reviews, thematic audits or special investigations as required
• Proactively escalating significant control gaps or emerging risks to senior management
• Building strong, collaborative relationships with business and technology stakeholders, acting as a credible risk advisor
• Continuously improving internal audit practices, particularly in areas of data analytics, audit automation and emerging technology risk coverage