It Audit Jobs in Federal Territory - June 2026 - Urgent Hiring
Showing 232 jobs results for
"it audit"
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Job "it audit"
in "Federal Territory"
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Undisclosed
KL City
- Manage and run IT audit engagements from planning to execution, ensuring adherence to audit standards, timelines, and objectives.
- Utilize data analytics methodologies and tools to analyze large datasets, identify trends, anomalies, and potential areas of risk within IT systems and processes.
- Develop and implement data-driven audit approaches to enhance audit efficiency, effectiveness, and coverage. ...
Posted
12 days ago
Undisclosed
KL City
- Lead the execution of approved audit plans, conducting thorough risk assessments and evaluating control mechanisms to ensure operational effectiveness and regulatory compliance.
- Gain an in-depth understanding of the business environment and its associated risks. Conduct comprehensive walkthroughs and engage in detailed discussions with management to evaluate the adequacy and effectiveness of existing controls.
- Assess the effectiveness of IT controls, including access controls, change management, data security, and disaster recovery. Recommend improvements where necessary to strengthen the control environment. ...
Posted
13 days ago
Undisclosed
KL City
- Lead and execute end-to-end technology audit engagements in partnership with IT and Cybersecurity stakeholders.
- Support the development and execution of risk-based internal audit plans and audit scopes.
- Review and oversee audit activities to ensure compliance with internal methodologies and regulatory expectations. ...
Posted
14 days ago
Undisclosed
KL City
- Leading and executing IT audits across regional business units in line with established audit methodologies
- Providing independent assurance on IT risk management, controls, and governance processes
- Engaging with senior stakeholders across technology and business functions ...
Posted
16 days ago
Undisclosed
KL City
- Brief the engagement team on the client's IT environment and industry IT trends
- Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables
- Demonstrate a thorough understanding of complex information systems and apply it to client situations ...
Posted
13 days ago
Undisclosed
KL City
- Brief the engagement team on the client's IT environment and industry IT trends
- Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables
- Demonstrate a thorough understanding of complex information systems and apply it to client situations ...
Posted
14 days ago
Undisclosed
KL City
- FIND YOUR 'BETTER' AT AIA
- We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us.
- We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives. ...
Posted
16 days ago
Undisclosed
KL City
- Academic Qualifications: Bachelor degree in IT and cybersecurity related field and professional certification(s), preferably related to audit (CISA, CISM, CISSP, ISO27001)
- Experience: At least 2 years working experience in IT audit, IT supervision, IT risk functions or relevant working experience.
- ROLE PURPOSE ...
Posted
7 days ago
Undisclosed
KL City
- Plan and execute Information System and Technology audits with responsibility of ensuring the timely execution and delivery of the audits.
- Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results.
- Prepare audit report, discuss audit findings with relevant departments and develop practical, value added recommendations to address the root cause of the observations identified. ...
Posted
24 days ago
Undisclosed
KL City
- Participate in multiple client engagement teams and other related activities. Engagements focus on the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. Engagements may be either assurance/other assurance (attestation) and/or extended assurance in nature and vary considerably in size and complexity
- Serve as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk.
- Work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Technology Assurance professionals in performing information technology control and security engagements. ...
Posted
14 days ago
Undisclosed
KL City
- Lead and execute end-to-end IT audits across Group Office and local markets, including planning, fieldwork, reporting, and issue follow-up.
- Assess IT governance, cybersecurity, cloud security, network security, AI-related controls, and application development processes.
- Prepare clear, concise, and high-quality audit reports highlighting risks, root causes, and actionable recommendations. ...
Posted
24 days ago
Undisclosed
KL City
- Lead and/or independently undertake audits as part of the audit plan to provide independent assurance on internal controls, systems and processes
- Evaluate and assess effectiveness of governance, risk management and internal controls over technology systems, infrastructures, processes and operations
- Provide value added recommendations and opportunities for improvements to internal controls to safeguard organisation resources, promote organisational growth, ensure compliance to regulations and improve operational effectiveness/efficiency ...
Posted
a month ago
Undisclosed
KL City
- Lead and execute end-to-end IT audit engagements across Group Office and regional business units, covering planning, fieldwork, reporting, and issue validation.
- Evaluate the effectiveness of IT governance, risk management, cybersecurity, cloud security, network security, and emerging technology controls across the organisation.
- Prepare clear and concise audit reports highlighting key risks, root causes, and practical recommendations for senior management and audit committees. ...
Posted
a month ago
Undisclosed
KL City
- Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
- Perform third party assurance engagement covering business and IT controls.
- Understanding of COSO and IT Assurance Framework issued by ISACA. ...
Posted
23 days ago
Undisclosed
KL City
- Pivot seamlessly into a new path: no audit background required, just strong offensive tech skills.
- Access a continuous learning culture backed by market-leading wellbeing support platforms.
- Audit Execution: Deliver impactful, high-quality audit assignments efficiently while aligning with established methodologies and timelines. ...
Posted
23 days ago
Undisclosed
KL City
- FIND YOUR 'BETTER' AT AIA
- We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us.
- We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives. ...
Posted
25 days ago
Undisclosed
KL City
- Bachelor’s degree in Computer Science, Information Systems, Cybersecurity, or related field.
- Recognized professional certification: CISA (essential), plus CRISC, CISSP, CISM, ISO 27001 Lead Auditor.
- Minimum 6–7 years in IT audit, technology risk, or information security roles. ...
Posted
a month ago
Undisclosed
KL City
- Develop new skills outside of comfort zone.
- Act to resolve issues which prevent the team working effectively.
- Coach others, recognise their strengths, and encourage them to take ownership of their personal development. ...
Posted
2 days ago
Undisclosed
KL City
- Develop new skills outside of comfort zone.
- Act to resolve issues which prevent the team working effectively.
- Coach others, recognise their strengths, and encourage them to take ownership of their personal development. ...
Posted
2 days ago
Undisclosed
KL City
- DescriptionAs a premier financial institution, this organisation continues to demonstrate strong financial performance while accelerating its digital transformation. It is seeking to hire a dynamic and experienced Director, IT Audit to join the Group Audit team. This role offers the opportunity to lead and deliver high-impact audits across markets, enhance governance and controls in technology domains, and contribute to group innovation and risk assurance efforts. ResponsibilitiesYou will play a critical role in delivering the group's risk-based audit plan, with a focus on technology risk and controls. This includes leading end-to-end IT audits, engaging with senior stakeholders, and assessing areas such as cybersecurity, cloud, transformation programs, and IT operations. You will also provide valuable insights through data analytics, contribute to the enhancement of audit methodologies, and support initiatives that raise audit quality and business impact. The role involves cross-border collaboration and regular engagement with regional and local business units as well as contributing to continuous risk monitoring and reporting to management. RequirementsYou have at least 15 years of relevant post-qualification experience in internal audit, technology risk or related areas, ideally within financial services, consulting or technology firms. You bring strong expertise in at least half of the following areas: cybersecurity, cloud, software development, data governance, data privacy, artificial intelligence (AI), transformation change, operations resiliency, third party risk, technology risk etc. You hold a degree in Computer Science, Information Systems, or a related field, with one or more technical certifications (e.g. CISA, CISSP, cloud certifications) preferred. You are skilled in audit execution, stakeholder management, and data-driven insights, with a strong understanding of industry regulations and emerging risks. Experience in agile environments, automation or data analytics would be advantageous. To applyPlease submit your resume to Er Hann Ooi at eh@kerryconsulting.com, quoting the job title and reference number EH34041. Due to high volume of responses, we regret that only shortlisted candidates will be notified. License: 16S8060Reg No: R24123905
Posted
a month ago
Undisclosed
KL City
- Develop new skills outside of comfort zone.
- Act to resolve issues which prevent the team working effectively.
- Coach others, recognise their strengths, and encourage them to take ownership of their personal development. ...
Posted
15 days ago
Undisclosed
KL City
- Develop new skills outside of comfort zone.
- Act to resolve issues which prevent the team working effectively.
- Coach others, recognise their strengths, and encourage them to take ownership of their personal development. ...
Posted
21 days ago
Undisclosed
KL City
- Develop new skills outside of comfort zone.
- Act to resolve issues which prevent the team working effectively.
- Coach others, recognise their strengths, and encourage them to take ownership of their personal development. ...
Posted
24 days ago
MYR7,500 - MYR7,500 Per Month
KL City
- 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)
- Ensure audit are properly planned, executed, and reported to identify gaps and improvement.
- To identify controls gap for improvement and/or kaizen opportunities ...
Posted
16 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- PayNet operates national payment infrastructure where operational failure becomes systemic risk
- As scale and complexity increase, leadership needs assurance grounded in judgment, not box‑ticking
- This role exists to challenge whether controls work in real conditions, not just on policy ...
Posted
3 days ago
MYR3,800 - MYR5,000 Per Month
KL City
- Involve in each stage of audit procedures from audit planning, fieldwork execution up to reporting and archival of audit engagements with audit resources allocated timely and effectively.
- Analyse financial statements, understanding client business processes, identifying key audit areas and outlining procedures to ensure thorough examination of financial data and compliance with regulatory standards.
- Communicating professionally within the team and with external parties to gather information, resolve problems and make recommendations for business and process improvements. ...
Posted
10 days ago
Undisclosed
KL City
- Assist the Chief Internal Auditor (CIA) in executing the approved audit plan and supporting other audit-related assignments
- Plan, execute and manage risk-based audit assignments to ensure audit objectives and scope are achieved in accordance with the Audit Methodology
- Review risk assessments conducted during the annual audit planning process and develop appropriate risk-based audit programs ...
Posted
4 days ago
Undisclosed
KL City
- Perform data extraction and transformation from various sources (structured, semi-structured, and unstructured data)
- Design data models and execute data analytics procedures to identify trends, anomalies, and insights to support audits
- Collaborate with team members to develop reporting and operational dashboards and data applications ...
Posted
2 days ago
Undisclosed
KL City
- Identify client’s business and key risks.
- Analyse the impact of changing business environment on client’s business.
- Implement and provide input to engagement plan. ...
Posted
2 days ago
MYR3,000 - MYR4,000 Per Month
KL City
- Carry out audit and assurance engagements independently, efficiently and professionally.
- Assist in planning, executing and completing audit assignments in all areas.
- Prepare audit working papers and audited financial statements to ensure that the audit was conducted in accordance with approved auditing standards and applicable financial reporting standards. ...
Posted
15 hours ago
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