It Internal Audit Specialist

Bandar Utama, M10, MY, Malaysia

Job Description

About the Role



We're looking for a proactive and analytical IT Internal Audit Specialist to join our dynamic team. In this role, you will play a key part in evaluating our internal controls, identifying risks, and helping us drive continuous improvement across the organization especially in IT-related areas. If you enjoy problem-solving, collaborating across teams, and contributing to a stronger governance environment, this role is for you.

Key Responsibilities



Execute audit assignments according to the audit program, ensuring alignment with audit objectives and scope. Identify control gaps, process weaknesses, and opportunities for improvement or kaizen initiatives. Work closely with team members to complete tasks efficiently, effectively, and within expected timelines. Support management with additional or ad-hoc audit tasks as required. Provide clear documentation and audit findings to support decision-making and process enhancement.

Job Requirements



Bachelor's degree or equivalent professional qualification in Accounting, Finance, IT, or related fields. Professional certifications such as

CISA, ACCA, CIA, or MIA

will be an added advantage. Minimum

3-5 years of experience

in a financial institution, preferably within Internal Audit or IT Audit. Good understanding of IT controls, systems, cybersecurity, and technology-related risk assessments. Strong analytical skills, attention to detail, and the ability to communicate audit findings clearly.

Ready to Take the Next Step?



We're looking for talented auditors who are curious, detail-oriented, and eager to grow. Join us and be part of a team that values collaboration, learning, and continuous improvement.

Submit your application today -- we look forward to welcoming you to our team!

Job Type: Full-time

Pay: RM5,000.00 - RM7,500.00 per month

Benefits:

Opportunities for promotion Professional development
Work Location: In person

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Job Detail

  • Job Id
    JD1306505
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bandar Utama, M10, MY, Malaysia
  • Education
    Not mentioned