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IT Internal Audit

Company

Confidential

Location

petaling jaya, selangor

Posted

June 03, 2026

Position Overview

  • To assist with audit responsibilities by completing the audit program align to audit objective / scope (including audit pre-planning, perform operation audit & IT audit and communicating results)
  • To identify controls gap for improvement and/or kaizen opportunities
  • To support the team to achieve a common goal in completing task in most effective and efficient way
  • To perform additional / ad-hoc assigned audit work by Management / higher authority from time to time

JOB REQUIREMENTS:

  • Degree holder or other equivalent professional qualification CISA, ACCA, CIA, MIA will be an added advantage
  • At least 3-5 years working experience in Financial Institution (preferable within Internal Audit division/IT audit experience)

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