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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