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Assistant Manager, GCAD - TA - Application & Governance MY
CIMB
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kuala lumpur, Malaysia
Location
kuala lumpur
Posted
June 27, 2026
Commute
Local Area
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Job Description
To carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value-added services in improving the effectiveness of internal controls in Application management, IT processes related to Application Management including system development life cycle, system support, Application Access Management, Application Architecture, Application Controls, Disaster Recovery and Business Continuity Management processes.
Job Requirements
- Minimum 3 years relevant experience in IT audit, IT security, IT risk management, IT operations, IT compliance, IT system development or IT project management function, preferably in financial institution
- Understanding of IT auditing standards, risk assessment practices, IT security/control (e.g. COBIT, BS7799
- Knowledge and hands-on experience in auditing mainframe and server based platforms, operations systems, databases, web-based systems and networ