# Manager, IT Audit **Company**: Prudential **Location**: Kuala Lumpur **Experience**: senior **Job type**: full-time **Category**: IT **Industry**: Finance **Apply**: https://prudential.wd3.myworkdayjobs.com/en-US/prudential/job/Kuala-Lumpur-Group-Head-Office/Manager--IT-Audit_26070270?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply **Canonical**: https://yubhub.co/jobs/job_f2b55883-df8 ## Description Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. As a Manager, IT Audit, you will be a member of the Global IT audit resource pool. You will assist in developing and continuously reviewing the half-yearly risk-based audit plan for Prudential, aligned to LBU strategy. You will lead or support in delivering the assigned audit which includes the entire audit process from planning to issue assurance and closure. **Principal Accountabilities:** - Provide value-adding contributions to audit reviews of processes, controls, and systems within Prudential and across other business units in the Group as required. - Deliver good-quality audit assignments in line with GwIA audit methodology, Group requirements, and standards, resulting in accurate and complete identification of issues. - Execute audits in the approved audit plan, including risk assessment and control management over operations’ effectiveness and compliance with all applicable standards and regulations. - Understand the business, risk, and controls through information gathered on the audit scope area, involvement in walkthroughs, and discussions with management. - Review the adequacy and efficiency of the controls in place via review of documented procedures and conducting audit testing. - Ensure working papers are documented properly in accordance with GwIA Audit Methodology and approved within the established deadline. - Discuss the audit report and findings with senior management and ensure that appropriate responses are obtained for each issue raised in the report. - Draft internal audit reports for discussion with GwIA management and auditee management. - Monitor progress and adequacy of actions taken to rectify and close out audit issues. - Evaluate, synthesise, organise, and interpret data and information. - Seek opportunities to increase the use of data analytics testing by adding new tests to the data analytics library. - Continuously monitor emerging risks and key changes to the businesses, and factor them into the risk assessment of the audit planning process. **Self-Development:** - Keep abreast of new information and developments in the industry or best practices in auditing. **Relationship Management:** - Routinely engage and meet business stakeholders as part of GwIA continuous monitoring activities. - Promote GwIA and the service it provides by building strong and effective working relationships with senior management, other staff, and external auditors. **Reporting and Management Information:** - Assist in the preparation of internal audit reports and papers for Board and Management committee reporting, on the status of the audit plan, audit results, and issues status. **Core Competences Required:** - Serve as the technical advisor for the assigned audit engagements. - Demonstrate the ability to listen, understand, and respond effectively. - Work co-operatively within diverse teams, work groups, and collaborate with other departments across the organisation to achieve group and organisational goals. - Display self-confidence when taking on responsibilities and dealing with key stakeholders. - Facilitate teamwork by contributing to team effort, sharing responsibility for team results, and exhibiting a positive attitude. - Accept ownership and responsibility, including taking on additional responsibilities to help the team’s objectives. **Education and Experience:** - Post qualification - at least 3 years relevant experience in 2nd or 3rd line. - In addition to a technology degree, is CISA certified and/or has other relevant technical certification around Cybersecurity, Cloud, Software Engineering, Technology Risk Management, or Project Management. - Preferred industry: Financial services, Consultancy, Tech Companies. - Experience in auditing controls, security, and management in at least four or more of the following areas: IT infrastructure management, IT operations, Application and interface security, Transformation, Software development lifecycle, Third-party risk management, IT governance and technology risk management, Identity and access management, Cybersecurity, Resilience, Data Privacy. ## Skills ### Required - IT audit - Risk management - Control management - Audit methodology - Data analytics - Cybersecurity - Cloud computing - Software engineering - Project management ### Nice to have - Artificial intelligence - Blockchain - Internet of things - Robotics - Data governance - API management - Robotics process automation - Mobile device management - Mobile application development --- Source: [Apply at prudential.wd3.myworkdayjobs.com](https://prudential.wd3.myworkdayjobs.com/en-US/prudential/job/Kuala-Lumpur-Group-Head-Office/Manager--IT-Audit_26070270?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)