It Audit Jobs in Federal Territory - June 2026 - Urgent Hiring
Showing 6 jobs results for
"it audit"
in Federal Territory
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Job "it audit"
in "Federal Territory"
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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
22 days ago
Undisclosed
KL City
- Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
- Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
- Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results. ...
Posted
24 days ago
Undisclosed
KL City
- Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards.
- Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients.
- Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients. ...
Posted
22 days ago
Undisclosed
KL City
- You should possess a recognised university degree in Accounting or pursuing professional qualifications (ACCA, MICPA-CAANZ, ICAEW & CPA Australia)
- SPM or equivalent qualification with at least 5 As
- Fluency in English communications, both verbal and written ...
Posted
a month ago
Undisclosed
KL City
- Lead and grow the Internal Audit & Risk Advisory practice by developing go-to-market strategies, identifying new business opportunities, and building strong client relationships across key industries.
- Drive business development activities including proposal development, client presentations, and thought leadership in areas such as internal audit, SOX, IT risk, and governance.
- Serve as a trusted advisor to senior client stakeholders (C-suite, Audit Committees), providing insights on risk management, internal controls, regulatory compliance, and emerging risks. ...
Posted
23 days ago
Undisclosed
KL City
- Participate in or lead internal audit fieldwork across a range of FSI organizations.
- Assess internal controls according to frameworks such as the IIA Professional Practices Framework.
- Support or guide the creation of risk based audit plans, applying Deloitte tools and methodologies to collect and analyze data. ...
Posted
13 days ago
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