300+ IT Auditor Jobs in Malaysia | Job Vacancies | July 2026 | Maukerja
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"it auditor"
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SGD4,000 - SGD4,000 Per Month
Singapore
- Conduct financial and operational audits to verify adherence to established policies and regulations.
- Develop comprehensive audit programs and evaluate internal control systems.
- Execute audit tests to assess compliance with current policies and regulatory frameworks. ...
Posted
18 days ago
Undisclosed
Singapore
- Conduct financial and operational audits to verify adherence to established policies and regulations.
- Develop comprehensive audit programs and evaluate internal control systems.
- Execute audit tests to assess compliance with current policies and regulatory frameworks. ...
Posted
19 days ago
SGD5,500 - SGD5,500 Per Month
Singapore
- Execute risk-based internal audits and advisory engagements across financial, operational, and business process areas.
- Conduct interviews, walkthroughs, control testing, and audit documentation in a clear and structured manner.
- Assess control effectiveness, identify gaps, root causes, and areas for improvement independently. ...
Posted
22 days ago
Undisclosed
Singapore
- Act as a central point of contact between IADAP and MFGC entities on audit-related matters, including coordinate pre-consultations/approvals for appointment of internal audit key personnel, updates to audit charters, policies, and methodologies, and timely escalation of significant audit and risk matters to senior management.
- Review risk assessments and annual audit plans of MFGC entities to ensure alignment with the SMFG/SMBC audit standards/methodologies, quality standards, risk priorities, particularly for high-risk or emerging areas.
- Lead or participate in audits of Group Companies, and joint audits of MF entities in collaboration with the MF internal audit teams, while promoting knowledge sharing to enhance control, compliance and risk management, ensuring consistent understanding and application of audit best practices across entities. ...
Posted
19 days ago
Undisclosed
Singapore
- Execute risk-based internal audits and advisory engagements across financial, operational, and business process areas.
- Conduct interviews, walkthroughs, control testing, and audit documentation in a clear and structured manner.
- Assess control effectiveness, identify gaps, root causes, and areas for improvement independently. ...
Posted
23 days ago
Undisclosed
Singapore
- Lead and participate in internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.
- Conduct risk assessments to evaluate the risk profile and highlight key risk areas for clients.
- Perform compliance reviews related to relevant legislation, guidelines, and internal policies. ...
Posted
a month ago
Undisclosed
KL City
- play a key role in managing financial reporting
- ensuring accuracy and compliance with regulatory standards;
- Support month-end closing processes and contribute to continuous improvement in accounting procedures and controls. ...
Posted
a month ago
Undisclosed
KL City
- play a key role in managing financial reporting
- ensuring accuracy and compliance with regulatory standards;
- Support month-end closing processes and contribute to continuous improvement in accounting procedures and controls. ...
Posted
a month ago
Undisclosed
- Drive continuous improvement of governance frameworks, controls, and compliance practices to strengthen operational effectiveness across NEO.
- Proactively identify process gaps, control weaknesses, and emerging risks, and recommend preventive actions and improvement opportunities.
- Support NEO transformation initiatives by embedding governance, risk, and compliance considerations into evolving operating models and processes. ...
Posted
a month ago
Undisclosed
Singapore
- Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing in the areas of, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology.
- Assess the Bank internal control environment with view to provide value-adding recommendations to Management to manage emerging issues or remediate identified weaknesses.
- Apply data analytics to assess the internal control environment. ...
Posted
19 days ago
Undisclosed
Singapore
- Manage a portfolio of listed companies and serve as a key point of contact on regulatory and governance matters.
- Review corporate announcements, financial disclosures and transaction-related documentation.
- Advise listed companies on compliance with listing rules, corporate governance requirements and relevant regulatory obligations. ...
Posted
21 days ago
Undisclosed
Singapore
- Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing in the areas of, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology.
- Assess the Bank internal control environment with view to provide value-adding recommendations to Management to manage emerging issues or remediate identified weaknesses.
- Apply data analytics to assess the internal control environment. ...
Posted
19 days ago
Undisclosed
Malaysia
- Establish, implement, and maintain the IT Project Management framework, standards, and best practices - Including periodic reviews, impact assessments, and stakeholder engagement.
- Support governance of standards across all IT projects within the portfolio.
- Conduct gap analysis of new regulations and Bank's policies to established processes / guidelines to ensure compliance. ...
Posted
6 days ago
SGD8,000 - SGD8,000 Per Month
Singapore
- Partner with the Head of Internal Audit to shape and execute the regional IT audit plan, focusing on key technology and security risks.
- Perform risk assessments across IT infrastructure, systems, and applications to identify priority audit areas.
- Lead and conduct end-to-end IT audits, covering infrastructure, cybersecurity, access controls, and system configurations. ...
Posted
a month ago
SGD8,000 - SGD8,000 Per Month
Singapore
- Partner with the Head of Internal Audit to shape and execute the regional IT audit plan, focusing on key technology and security risks.
- Perform risk assessments across IT infrastructure, systems, and applications to identify priority audit areas.
- Lead and conduct end-to-end IT audits, covering infrastructure, cybersecurity, access controls, and system configurations. ...
Posted
22 days ago
SGD8,000 - SGD8,000 Per Month
Singapore
- Partner with the Head of Internal Audit to shape and execute the regional IT audit plan, focusing on key technology and security risks.
- Perform risk assessments across IT infrastructure, systems, and applications to identify priority audit areas.
- Lead and conduct end-to-end IT audits, covering infrastructure, cybersecurity, access controls, and system configurations. ...
Posted
25 days ago
Undisclosed
KL City
- Audit overall business process/operations and to ensure it comply with policies and standards (eg. review of operational and/or financial processes; documentation of performance and productivity)
- Review financial transaction through verification and inspection of financial statements, transactions, reports, and policies.
- Audit reporting for external auditors, regulatory authorities, joint venture partners, etc. ...
Posted
9 days ago
2027 | APEJ | Singapore | Internal Audit, Technology Audit | New Analyst 2027 | APEJ | Singapore | Internal Audit, Technology Audit | New Analyst
GOLDMAN SACHS SERVICES (SINGAPORE) PTE. LTD.
SGD5,000 - SGD5,000 Per Month
Singapore
- Learn about the firm and how we do business
- Gain the skills and knowledge necessary to support our businesses
- Have unlimited access to the training and guidance to help you prepare for the next level ...
Posted
7 days ago
Undisclosed
Singapore
- Brief the engagement team on the client's IT environment and industry IT trends
- Maintain relationships with client management and stakeholders 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
10 days ago
Undisclosed
Singapore
- Lead end-to-end delivery of complex, risk-based technology and cybersecurity audits across Singtel Group.
- Develop Audit Planning Memorandums (APMs), defining audit objectives, scope, risks, and audit approach.
- Design and implement audit programs and procedures aligned to Group Internal Audit methodology and professional standards. ...
Posted
11 days ago
SGD9,900 - SGD11,650 Per Month
WFH
Singapore
- Support the implementation and operation of the internal audit assurance framework, including innovative development of continuous monitoring and automated audit routines.
- Support development of the annual IT audit plan, including the audit universe, risk assessment processes and budgeting processes with significant use of data and automation.
- Deliver audits per the audit plan to ensure timely and relevant audit outcomes, including the use of impactful analytics. ...
Posted
14 days ago
Undisclosed
Singapore
- Support the reviews and assessments of IT controls, including but not limited to access controls, change management, hardening and system configurations
- Assist in the implementation of cyber security and information technology risk policies, technology and tools, and governance processes
- Collaborate with business, operations, engineering, security and infrastructure teams on ensuring compliance with company policies and industry regulations across Cyber and IT domains ...
Posted
22 days ago
Undisclosed
- Assist and support the GCIA in providing comprehensive oversight of MBSB Group’s functions particularly in Group Technology Audit matters. This includes aligning technology risk management, and compliance practices across the organization, fostering synergies between MBSB’s subsidiaries (i.e. MBSB Bank & MIDF Group), and its parent entity, and ensuring that strategic objectives are met consistently across all levels of the group.
- Assist the GCIA in developing and implementing the Group Internal Audit Division’s (“GIAD”) strategy in alignment with the organization’s risk management framework. Collaborate with the GCIA to align the Group Technology Audit plan with the overall internal audit strategy and addresses MBSB Group’s key risks and priorities.
- Help maintain high standards audit quality when performing audit for MBSB Group to ensure adherence to the GIAD’s Audit practices, professional standards and other best practices in auditing, which include the International Standards for the Global Internal Audit Standards (“GIAS”), GIAD’s Manual, etc. ...
Posted
a month 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
8 days ago
Senior Manager, Group Internal Audit (IT - Cybersecurity) Senior Manager, Group Internal Audit (IT - Cybersecurity)
FRASERS PROPERTY CORPORATE SERVICES PTE. LTD.
SGD7,000 - SGD7,000 Per Month
Singapore
- Support the Head of IT Audit in the independent risk assessment of IT infrastructure and applications to formulate the Annual IT Audit Plan.
- Undertake the planning, execution and management of risk-based IT audit projects in accordance with the approved Annual IT Audit Plan. In addition to the planned projects, special or targeted review projects may be initiated from time to time to cover review of system implementation, applications, and other IT-related risk areas in a timely manner.
- Prepare audit workpapers in accordance with the established documentation standards to support audit results and conclusions. ...
Posted
5 days ago
Undisclosed
- Manage the end-to-end hardware lifecycle for physical servers across a fleet of 150+ servers -- including procurement, rack & stack installation, maintenance, and formal decommissioning procedures.
- Oversee data centre operations ensuring optimal environmental conditions (power redundancy, precision cooling, hot/cold aisle containment, structured cabling).
- Maintain a live, accurate Configuration Management Database (CMDB) reflecting all physical assets, relationships, lifecycle status, and configuration baselines. ...
Posted
21 days ago
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