FGV Holdings Berhad is Malaysia’s leading global agri‑business and the world’s largest producer of Crude Palm Oil (CPO).
We are looking for an experienced IT Audit Lead to join our team and help ensure the effectiveness of our IT controls across infrastructure, applications, cybersecurity, and cloud environments.
Responsibilities
- Lead and perform risk‑based IT audits across infrastructure, applications, cybersecurity, cloud, and IT governance.
- Assess IT controls and suggest improvements for security and operational effectiveness.
- Ensure audits follow Group Internal Audit Charter, SOPs, and IPPF standards.
- Define audit scope, approach, and timelines.
- Conduct fieldwork, review evidence, analyse risks, and develop findings.
- Coach team members to maintain high audit quality.
- Draft clear and concise audit findings and recommendations.
- Lead discussions with stakeholders during entry, fieldwork, and exit meetings.
- Build strong relationships with clients and act as a trusted advisor on IT governance and risk.
- Provide coaching and performance feedback to team members.
- Promote a high‑performing team culture.
- Support projects or assignments from Head of Unit / Division.
Requirements
Bachelor’s Degree in Information Technology, Computer Science, Information Systems, or a related field.Minimum 3 years of experience in IT auditing, assurance, or related fields, with hands‑on exposure to risk‑based audits covering infrastructure, applications, cybersecurity, cloud, or IT governance.#J-18808-Ljbffr