Responsibilities:
To carry out audit plan & audit assignment of Bank's and subsidiaries' Information System Operation.
Access the adequacy of risk management, control and governance of Information System Management & Operation to meet internal control & regulatory requirements.
Implement the audit work programs relating to processes, policies, system, operation, methods and procedures for effective management & control of IS areas to reduce risk, liability and costs.
Prepare audit report that highlights the state of internal control, the shortcoming/discrepancies and recommends for compliance or improvement of operational efficiencies.
To undertake follow up audit on the issues highlighted in the audit report.
Advise management during related Information System project development on risks, control, legal & regulatory requirement & compliance issues.
Requirements:
Candidate must possess at least a Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking, Business Studies/Administration/Management, Computer Science/Information Technology or equivalent.
Required skill (s) : Lotus Notes, C Language, MS SQL Server.
Required language(s):
At least 2 year(s) of working experience in the related field is required for this position.
Preferably Junior Executives specializing in IT/Computer - Network/System/Database Admin or equivalent.
Full-Time positions available.
We offer a competitive remuneration package to the successful candidate and if you meet the above criteria, we welcome you to e-mail or write in giving a detailed resume together with a recent passport size photograph to:
GROUP HUMAN RESOURCE DEVELOPMENT BANK PEMBANGUNAN MALAYSIA BERHAD Level 20, Menara Bank Pembangunan Bandar Wawasan, 1016, Jalan Sultan Ismail, 50724 Kuala Lumpur Email: recruitment@bpmb.com.my Fax: 03-2698 4395 Only shortlisted candidates will be notified.
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