300+ IT Auditor Jobs in Malaysia | Job Vacancies | July 2026 | Maukerja
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"it auditor"
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Career Opportunities: Executive, IT Auditor - Data Analyst (1971) Career Opportunities: Executive, IT Auditor - Data Analyst (1971)
Resorts World At Sentosa Pte. Ltd.
Undisclosed
Sentosa
- Conduct IT audit engagements across multiple domains including IT infrastructure, cloud, data governance, cyber security, and application systems
- Perform data analytics (using Python and other analytics tools) to enhance audit coverage and support audit objectives
- Maintain and enhance existing data analytics scripts developed using Python and SQL ...
Posted
5 days ago
Undisclosed
Singapore
- Audit against MAS expectations – assess clients’ technology and cyber risk practices against the MAS Technology Risk Management (TRM) Guidelines and relevant Notices (e.g. MAS Notice 655 / Cyber Hygiene), identify gaps, and judge what regulators will care about
- Deliver engagements – plan and run IT reviews, scoping the right controls and assessing both design adequacy and design effectiveness
- Tackle the risks that matter – review AI, cloud, third-party / outsourcing, cyber resilience, data governance, and business continuity / disaster recovery risks as they apply to each client ...
Posted
21 days ago
Undisclosed
Singapore
- Independently plan and execute risk‑based IT, data, AI, and cybersecurity audits across business processes, applications, platforms, and infrastructure.
- Support integrated and thematic audits that cut across business, data, technology, and security domains.
- Perform walkthroughs, control design reviews, and operating effectiveness testing. ...
Posted
7 days ago
Undisclosed
WFH
Quezon City
- Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
- A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
- Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements. ...
Posted
25 days ago
Undisclosed
Singapore
- Independently plan and execute risk‑based IT, data, AI, and cybersecurity audits across business processes, applications, platforms, and infrastructure.
- Support integrated and thematic audits that cut across business, data, technology, and security domains.
- Perform walkthroughs, control design reviews, and operating effectiveness testing. ...
Posted
a month ago
Undisclosed
Singapore
- Leading audits across operational resilience, disaster recovery, and business continuity
- Manage and develop a team
- Act as a trusted advisor to stakeholders, not just an independent reviewer ...
Posted
12 days ago
Undisclosed
- 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
9 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
23 days 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
16 days ago
Undisclosed
Singapore
- Provide leadership and oversight for IT audit, regulatory compliance, and IT risk assessment engagements, including IT general controls, application controls, and IT security reviews.
- Lead complex third‑party assurance and regulatory‑driven engagements, ensuring high‑quality delivery aligned with Deloitte and ISACA methodologies.
- Advise senior client stakeholders on technology, cyber, and governance risks, translating findings into practical business recommendations. ...
Posted
19 days ago
Undisclosed
Singapore
- Participate or lead in the planning and execution of audit assignments to ensure quality and timeliness of reports and deliverables;
- Develop risk-based audit plans and testing programs;
- Ensure coverage of relevant regulatory requirements and recommend improvements to corporate policies, procedures and practices to enhance IT control design and enforcement; ...
Posted
a month ago
Undisclosed
Singapore
- Execute IT audits across various technological domains including cloud infrastructure, cybersecurity, and enterprise applications
- Conduct detailed technical assessments of IT controls, security configurations, and system implementations
- Perform data analytics to identify potential control gaps and process improvements ...
Posted
15 days ago
Undisclosed
- Conduct audits across core IT systems including POS, inventory management, payment platforms, mobile apps, and loyalty programs.
- Evaluate the design and operational effectiveness of IT general controls (ITGCs) and application controls.
- Audit digital platforms (e.g., online ordering, kiosk systems) for reliability, security, and compliance. ...
Posted
6 days ago
SGD4,000 - SGD4,000 Per Month
Singapore
- Bachelor's Degree in Computer Science, Engineering, Information Technology or other related disciplines;
- Minimum 2 years of relevant working experience in the Big 4 audit firms, Financial, Banking or IT industry;
- Experience in IT application audit and IT risk analysis/assessment; ...
Posted
21 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
4 days ago
Undisclosed
Singapore
- Provide leadership and oversight for IT audit, regulatory compliance, and IT risk assessment engagements, including IT general controls, application controls, and IT security reviews.
- Lead complex third‑party assurance and regulatory‑driven engagements, ensuring high‑quality delivery aligned with Deloitte and ISACA methodologies.
- Advise senior client stakeholders on technology, cyber, and governance risks, translating findings into practical business recommendations. ...
Posted
19 days ago
Undisclosed
Singapore
- Execute audit tasks independently and effectively, contributing as a strong team member to the overall success of audit engagements.
- Evaluate the effectiveness of security controls and recommend improvements.
- Collaborate with auditee and audit teams to ensure audit findings are addressed. ...
Posted
a month ago
Assurity Trusted Solutions Pte Ltd
Undisclosed
Singapore
- Develop and customise audit programmes/security audit checklists to assess the design and operating effectiveness of internal controls in mitigating IT risks.
- Lead, plan, develop and conduct annual policy compliance and process audits, and technical audits on critical systems and infrastructure.
- Manage agency interactions, including briefings, conduct of audit fieldwork, management responses, and follow-up actions to ensure on-time and on-target execution of audit plans. ...
Posted
14 days ago
SGD10,000 - SGD10,000 Per Month
Singapore
- Conduct risk-based reviews across technology domains including cybersecurity, infrastructure, cloud platforms, and IT operations.
- Evaluate the design and effectiveness of technology controls, governance frameworks, and risk management practices.
- Identify key technology and cyber risks, perform detailed investigations, and propose actionable remediation measures. ...
Posted
21 days ago
Undisclosed
- Support IT audit team members in conducting audit control testing and documentation, under the guidance of Senior IT Auditors.
- Partner with Internal Audit team members to provide recommendations to management for strengthening controls and work with management to develop acceptable solutions to mitigate risk.
- Perform any other ad-hoc duties as assigned by supervisors. ...
Posted
21 days ago
Undisclosed
Singapore
- Conduct risk-based reviews across technology domains including cybersecurity, infrastructure, cloud platforms, and IT operations.
- Evaluate the design and effectiveness of technology controls, governance frameworks, and risk management practices.
- Identify key technology and cyber risks, perform detailed investigations, and propose actionable remediation measures. ...
Posted
21 days ago
Undisclosed
Singapore
- Lead or participate in the planning, scoping, and execution of IT audit assignments, ensuring high-quality deliverables and timely issuance of audit reports.
- Contribute to the development and refinement of the annual IT audit plan, incorporating emerging risks, regulatory expectations, and business priorities.
- Ensure audit coverage addresses relevant regulatory requirements, industry standards, and internal risk concerns. ...
Posted
20 days ago
Undisclosed
Singapore
- Conduct day-to-day operations of internal and external audit engagements.
- Engage in accounting, auditing, and other issues while using audit tools and technology in line with the audit strategy and roadmaps for execution.
- Input into both internal and external audit strategies and roadmaps for execution. ...
Posted
6 days ago
Undisclosed
KL City
- Support Southeast Asia (SEA) engagement teams via the delivery centre model, collaborating across countries and service lines for consistent outcomes.
- Lead IT audit, risk, and compliance engagements across ITGC, ITAC, ERP, business processes, and cybersecurity.
- Review team workpapers, testing documentation, and deliverables to ensure quality and compliance with standards. ...
Posted
12 days ago
Undisclosed
Singapore
- Assist in the managing of IT audit engagements in planning, fieldwork and reporting phase. This includes ensuring that the audit requests are being assigned to an appropriate owner, audit findings raised are factual and the remediation addresses the audit issue raised.
- Tracking of audit remediations and follow-up with audit issue owners to ensure timely completion of corrective and preventive actions. This includes the creation of audit issues and remediation into the audit management workflow tool (IRM Audit Management module).
- Preparation of management reports / dashboards on audit issue status and audit time log for senior management committee meetings. ...
Posted
3 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
4 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
25 days ago
SGD8,000 - SGD8,000 Per Month
Singapore
- Business Function
- We are seeking a detail-oriented IT Auditor with over 10 years of relevant experience, preferably in the financial services sector.
- The successful candidate will play a key role in reviewing, assessing, and validating IT governance, security, and compliance frameworks for financial institutions in Singapore. ...
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
a month ago
Senior- IT Audit Manager (Listed Financial Institution) Senior- IT Audit Manager (Listed Financial Institution)
PEOPLE PROFILERS PTE. LTD.
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
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