Internal Audit (Technology Audit)

Hong Leong Bank Berhad
Full-time Damansara Town Centre, Federal Territory of Kuala Lumpur Financial Specialists
Posted:
February 21, 2026
Location:
Damansara Town Centre, Federal Territory of Kuala Lumpur, Malaysia

Job Description

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OverviewThe key responsibility of the Technology Audit Manager is to lead and perform audits on the Bank’s information technology infrastructure, operations, operating policies and procedures. This role will report to Asst General Managerfor Technology Audit.Key Responsibilities and AccountabilitiesAuditing
  • Ensure completion of planned audit assignments as per the financial year’s audit plan.
  • Update audit guidelines addressing regulatory requirements/industry best practices in information systems management.
  • Lead and guide auditors in the conduct of IT audit assignments.
  • Risk Assessment & Corrective Action Plans
  • Follow through on the validation of corrective action plans committed in internal audit reports
  • Update the risk assessments of audit entities upon completion of planned audits (or annually).
  • Regularly assess the IT risks environment a...
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    Job Overview

    Job Type: Full-time
    Location: Damansara Town Centre, Malaysia
    Posted: February 21, 2026
    Deadline: April 02, 2026