This job offer is not available in your country.
IT Auditor / IT Audit Specialist
Toyota Capital ServicesSelangorMalaysia, Selangor, Malaysia12 hours ago
Job descriptionDegree 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) Has good knowledge in IT audit Competitive Salary & Performance Bonus Comprehensive Health Coverage Dental & Optical Benefits 16% Employer EPF Contribution Career Growth Opportunities Positive Work Culture Hybrid Working Arrangement Employer EPF contribution Medical, Hospitalization & Insurance Coverage Dental & Optical Benefit Conducive & Positive working environment Engagement Activities Refreshment & Snacks Car & Housing loan interest subsidy
Responsibilities
- To assist with audit responsibilities by completing the audit program align to audit objective / scope
- To identify controls gap for improvement and / or kaizen opportunities
- To support the team to achieve a common goal in completing tasks in most effective and efficient way
- To perform additional / ad-hoc assigned audit work by Management / higher authority from time to time
Requirements
Why Join Us?
We value your contributions and reward results.
Includes GP outpatient, hospitalization, and insurance benefits.
Stay healthy and confident — we\'ve got you covered.
Above the statutory rate — we invest in your future.
Take your career to the next level with us through continuous learning and internal mobility.
Be part of a supportive team with strong values and collaboration.
Perks and Benefits
#J-18808-Ljbffr
Create a job alert for this search
It Specialist • SelangorMalaysia, Selangor, Malaysia
Related jobs)
Rapsodo is a Sports Technology company with offices in the USA, Singapore, Turkey & Japan.We develop sports analytics products that are data-driven, portable and easy-to-use to empower athletes...Show moreLast updated: 30+ days ago
To assist with audit responsibilities by completing the audit program align to audit .IT audit and communicating results).
To identify controls gap for improvement and / or kaizen opportunities.T...Show moreLast updated: 17 days ago
Working hour : Monday - Friday (8.WFH applicable after confirmation (6 months probation).To assist with audit responsibilities by completing the audit program align to audit objective / scope (inclu...Show moreLast updated: 30+ days ago
Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization's control environment and operational processes.
Following the Internal Audit...Show moreLast updated: 18 days ago
- Promoted
- New!
Head IT Audit / Head Corporate Audit / Head Adv. Services / Exec. Adv. Service
Perbadanan Nasional Berhad (PNS)Kuala Lumpur, Kuala Lumpur, Malaysia Lead IT Audit Unit in evaluating the security, accuracy and integrity of Pernas IT systems including the infrastructure, applications and cybersecurity controls.
Oversees governance, risk management...Show moreLast updated: 12 hours ago
- Promoted
Audit Manager, Technology Audit
Bank Pembangunan Malaysia BerhadKuala Lumpur, Kuala Lumpur, Malaysia Audit Manager, Technology Audit at Bank Pembangunan Malaysia Berhad.The Job holder assists the Chief Internal Auditor (CIA), Head, Operations, Regulatory & Technology Audit, and Head, Technology Au...Show moreLast updated: 30+ days ago
- Promoted
A&A : Consultant - Senior Consultant (ITDA - Data Analytics for Auditing / IT Audit)
Deloitte PLTKuala Lumpur, Kuala Lumpur, Malaysia At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We strive to advise clients on how to deliver purpose-led growth and embed more ...Show moreLast updated: 30+ days ago
- Promoted
- New!
Manager, IT Audit
FFM BerhadSelangorMalaysia, Selangor, Malaysia IT auditor role with the relevant technical competency to support IT audit coverage in view of the emerging risk and technology.
Assist Head of Internal Audit in developing the annual Internal Audit...Show moreLast updated: 12 hours ago
- Promoted
Manager - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)
PwCKuala Lumpur, Kuala Lumpur, Malaysia Manager - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur).PwC Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.
Our Digital Assurance and Transparency practice (DAT) ...Show moreLast updated: 30+ days ago
- Promoted
IS Auditor
SMBC GroupKuala Lumpur, Kuala Lumpur, Malaysia SMBC Group Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.SUMITOMO MITSUI BANKING CORPORATION MALAYSIA BERHAD (SMBCMY).
Assist the Unit Head and Head of Internal Audit / Chief Internal Aud...Show moreLast updated: 30+ days ago
IT Specialist
RapsodoKuala Lumpur, Federal Territory of Kuala Lumpur, MYQuick Apply
- Promoted
IT SPECIALIST / MANAGER
Elantas MalaysiaKapar, Selangor, Malaysia Manage daily IT operations, ensuring systems and infrastructure are secure, stable, and scalable.Oversee Enterprise Resource Planning (ERP) platforms (Microsoft Dynamics 365 preferred) and other bu...Show moreLast updated: 1 day ago
- Promoted
- New!
IT Auditor
Koperasi TenteraKuala Lumpur, Kuala Lumpur, Malaysia Lead and execute risk-based IT audits covering infrastructure, applications, cybersecurity, cloud environments, and IT governance.
Evaluate the design and effectiveness of IT controls aligned with i...Show moreLast updated: 12 hours ago
IT Internal Audit
Sinergia Talents Sdn BhdPetaling Jaya, Selangor, MalaysiaQuick Apply
IT Internal Auditor (REF07)
EPS ConsultantsPetaling Jaya, Selangor, MYQuick Apply
- Promoted
- New!
Head IT Audit / Head Corporate Audit / Head Adv. Services / Exec. Adv. Service
Perbadanan Nasional BerhadKuala Lumpur, Kuala Lumpur, Malaysia Lead IT Audit Unit in evaluating the security, accuracy and integrity of Pernas IT systems including the infrastructure, applications and cybersecurity controls.
Oversees governance, risk management...Show moreLast updated: 12 hours ago
- Promoted
Financial Audit IT (FAIT)
Ernst & Young Mongolia Audit LLCSepang, Selangor, Malaysia At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you.
And we’re counting on your u...Show moreLast updated: 4 days ago
- Promoted
- New!
IT Audit Manager
BDO MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia As a manager, you will lead ITGC and data analytics engagements from planning through execution, working closely with clients and engagement teams.
You will be responsible for delivering high-qualit...Show moreLast updated: 12 hours ago
- Promoted
- New!
Assistant Manager - IT Audit
MCIS LifeSelangorMalaysia, Selangor, Malaysia MCIS Life stays true to the essence of life and medical insurance; the idea that one person can make a difference in the lives of others.
We cultivate trustworthy, caring, and respectful relationshi...Show moreLast updated: 12 hours ago
Senior Internal Auditor
MR DIYSeri Kembangan, Selangor, MalaysiaQuick Apply
- Promoted
- New!
Senior Manager, IT Audit
QSR BrandsSelangorMalaysia, Selangor, Malaysia We are seeking a highly experienced.Group Internal Audit Department.Lead planning, execution, and reporting of IT and digital audits covering technology infrastructure, information security, busine...Show moreLast updated: 12 hours ago
- Promoted
- New!
AVP, Information Systems Audit
Alliance Bank Malaysia BerhadKuala Lumpur, Kuala Lumpur, Malaysia Join to apply for the AVP, Information Systems Audit role at Alliance Bank Malaysia Berhad.Be among the first 25 applicants.
Get AI-powered advice on this job and more exclusive features.Job Purpose...Show moreLast updated: 12 hours ago