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IT Internal Audit Specialist

RM 4,000 - RM 8,000 / month

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Job Scope:

  • Assist in executing audit activities by completing audit programs in alignment with audit objectives and scope, including pre-audit planning, operational audits, IT audits, and communication of audit findings.
  • Identify gaps in internal controls and propose improvements or kaizen (continuous improvement) initiatives.
  • Work collaboratively with team members to complete tasks efficiently and effectively, contributing to shared goals.
  • Carry out additional or ad-hoc audit assignments as directed by Management or relevant authorities.

Job Requirements

  • Bachelor's degree or equivalent professional qualification.
  • Professional certifications such as CISA, ACCA, CIA, or membership with MIA are an added advantage.
  • Minimum 3–5 years of relevant experience in a financial institution, preferably in an Internal Audit department or with IT audit experience.
  • Strong knowledge and understanding of IT audit practices and methodologies.

Job Types: Full-time, Permanent

Pay: RM4,000.00 - RM8,000.00 per month

Benefits:

  • Dental insurance
  • Health insurance
  • Maternity leave
  • Opportunities for promotion
  • Parental leave
  • Professional development
  • Vision insurance

Schedule:

  • Monday to Friday

Supplemental Pay:

  • Performance bonus

Application Question(s):

  • What is your expected salary?
  • How long is your notice period?

Work Location: In person