IT Internal Audit Specialist

Job title: IT Internal Audit Specialist

Company: Michael Page


Job description: This role is for an IT Internal Audit Specialist who will be responsible for reviewing and assessing the organization’s IT policies and procedures to ensure compliance with industry standards and regulatory requirements.

• Conduct regular IT audits based on COSO framework to identify potential risks and non-compliance issues
• Develop and implement effective IT audit strategies
• Collaborate with IT team to improve security measures and practices
• Prepare and present audit findings to management
• Provide guidance on industry best practices and regulatory requirements
• Develop action plans to address audit findings
• Work closely with external auditors as needed
• Participate in special projects as assigned by management

Join a leading FSI that provides quality services through the marketJoin an international team with a clear cut career pathA successful IT Internal Audit Specialist should have:

• A degree in Information Technology, Computer Science, or a related field
• Professional certification in IT auditing (e.g., CISA, CISSP)
• Proficient knowledge of IT systems, networks, and infrastructure
• Excellent analytical and problem-solving skills
• Strong communication and presentation skills
• Knowledge of industry regulations and standards

Our client is a well-established player in the FSI industry in Malaysia. As a large organization, they pride themselves on their commitment to upholding the highest standards in their technology department.

• Comprehensive benefits package
• Opportunity to work with a dedicated and professional team
• Exposure to a variety of complex IT systems and networks

We encourage all qualified IT Internal Audit Specialists who are looking to advance their career in a reputable FSI organization to apply.

Expected salary: 72000 – 84000 per year

Location: Kuala Lumpur

Job date: Thu, 15 May 2025 22:00:47 GMT

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