200+ It Audit Jobs in Federal Territory - June 2026 - High Salaries
Showing 258 jobs results for
"it audit"
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Job "it audit"
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Undisclosed
KL City
- Prepare clear, accurate, and well-organized audit workpapers in accordance with firm documentation standards.
- Identify potential control exceptions and flag findings to the Senior Associate or Manager for review.
- Coordinate and communicate effectively with financial audit teams regarding testing progress and dependencies. ...
Posted
9 hours ago
Undisclosed
KL City
- Collaborate with cross-functional teams including IT, finance, and operations to understand business processes, systems, and controls.
- Evaluate the design and operating effectiveness of IT controls, assess control deficiencies, and provide recommendations for improvement.
- Stay current with industry trends, emerging technologies, and regulatory requirements related to IT auditing and data analytics. ...
Posted
12 days ago
Undisclosed
KL City
- Prepare clear and concise audit reports that summarize findings, risks, and recommendations. Communicate these findings to senior management and other stakeholders in a professional and constructive manner.
- Engage with senior management to discuss audit findings and ensure appropriate responses are provided for all identified issues. Manage conflicts professionally and maintain a constructive dialogue.
- Track the progress and adequacy of actions taken to address audit issues, ensuring that they are resolved in a timely manner. ...
Posted
13 days ago
Undisclosed
KL City
- Ensure timely delivery of audits covering technology operations, cybersecurity, systems, and digital platforms.
- Identify emerging technology, cyber, and operational risks, and communicate key findings to senior stakeholders.
- Build strong working relationships across business and technology teams to enhance governance and internal controls. ...
Posted
15 days ago
Undisclosed
KL City
- Assess the organisation's cybersecurity programme against frameworks such as NIST CSF, CIS Controls, and ISO/IEC 27001.
- Plan, execute and oversee VAPT engagements covering network infrastructure, web applications, mobile applications, and cloud environments.
- Bachelor’s or Master’s degree in Computer Science, Information Technology, Cybersecurity, Information Systems, or a related field. ...
Posted
21 hours ago
Undisclosed
KL City
- Developing high-quality audit reports with actionable insights and recommendations
- Contributing to the annual audit plan and continuous improvement of audit methodologies
- Acting as a subject-matter expert in IT audit and supporting regional audit teams ...
Posted
17 days ago
Undisclosed
KL City
- Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business
- Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members
- Use current technology/tools to enhance the effectiveness of deliverables and services ...
Posted
13 days ago
Undisclosed
KL City
- Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business
- Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members
- Use current technology/tools to enhance the effectiveness of deliverables and services ...
Posted
15 days ago
Undisclosed
KL City
- If you believe in better, we’d love to hear from you.
- About the Role
- Execute and complete the assigned IT audit jobs in accordance with the Group Internal Audit Standards. ...
Posted
17 days ago
Undisclosed
KL City
- Assist Manager in delivering independent and objective assurance aimed at enhancing the Bank’s operations through a systematic, risk-based approach. This includes evaluating and improving the design and effectiveness of governance, risk management, and control processes towards achievement of the Bank’s strategic objectives and mandates, operational effectiveness and efficiency, as well as compliance with applicable laws and regulations.
- PRINCIPAL ACCOUNTABILITIES
- Assist Manager in performing IT audits to provide independent assurance to Board Audit Committee (BAC) on the following: ...
Posted
8 days ago
Undisclosed
KL City
- Monitor and follow-up to ensure agreed improvement plans are timely implemented.
- Degree or relevant professional qualification in Information Technology, Computer Science or Information System Auditing / Security.
- 4+ years of information system & technology audit/ IT security experience. Experience in financial services industry and knowledge of regulatory requirements/information security standards such as RMiT and ISO27001 would be an advantage. ...
Posted
25 days ago
Undisclosed
KL City
- You will also play a central role in leveraging data and analytics tools to deliver high-quality audits by:
- Working with the audit teams to devise and execute detailed analytics plans based on the broader audit strategy
- Utilizing analytics tools and techniques, analyze large volumes of data to identify anomalies and patterns that suggest potential areas of audit risk ...
Posted
15 days ago
Undisclosed
KL City
- Contribute to the development and enhancement of the annual IT audit plan and audit methodologies.
- Design and implement audit tools, frameworks, and methodologies to improve audit efficiency and effectiveness.
- Act as a subject matter expert and provide guidance to country IT auditors and audit teams. ...
Posted
24 days ago
Undisclosed
KL City
- Communicate clearly audit results and recommendations to the management/Board as well as ensure timely issuance of report
- Validate remediation actions and perform post-audit verification for audit observation closure to ensure sustainable fixes/remediation of root-cause
- Develop/maintain quality and timely audit documentation i.e. audit programmes and work papers that support audit conclusions and in accordance with the internal audit methodology ...
Posted
a month ago
Undisclosed
KL City
- Contribute to the development and enhancement of the annual IT audit plan, audit methodologies, and audit tools to improve effectiveness and consistency across markets.
- Act as a subject matter expert for technology and cybersecurity audits, providing guidance and support to regional audit teams and stakeholders.
- Monitor and validate remediation actions for identified audit findings to ensure timely and effective closure. ...
Posted
a month ago
Undisclosed
KL City
- Able to evaluate IT internal controls and identify opportunities for controls improvement.
- Strong analytical and problem-solving skills.
- He/she must have demonstrated knowledge of IT operations and experience executing audits. ...
Posted
23 days ago
Undisclosed
KL City
- Risk Strategy: Contribute to risk assessments and propose strategic audit plans based on key cyber risks.
- Continuous Monitoring: Oversee specific security domains and validate the remediation of identified issues within agreed timelines.
- Stakeholder Collaboration: Build strong relationships with management teams to enhance risk awareness and communicate findings effectively. ...
Posted
23 days ago
Undisclosed
KL City
- If you believe in better, we’d love to hear from you.
- About the Role
- Manage, execute and complete the assigned IT audit jobs in accordance with the GIA Standards ...
Posted
25 days ago
Undisclosed
KL City
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firm's/client's expectations. ...
Posted
3 days ago
Undisclosed
KL City
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firm's/client's expectations. ...
Posted
3 days ago
Undisclosed
KL City
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firm's/client's expectations. ...
Posted
16 days ago
Undisclosed
KL City
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firm's/client's expectations. ...
Posted
22 days ago
Undisclosed
KL City
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firm's/client's expectations. ...
Posted
25 days ago
MYR7,500 - MYR7,500 Per Month
KL City
- Education: Minimum Bachelor holder
- Experience: Minimum 4 years working experience in Financial Institution
- Good Knowledge in IT Audit ...
Posted
17 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- PayNet is deliberately shifting audit from compliance validation to decision‑shaping insight
- Now is the point where independent, risk‑based challenge directly strengthens organisational resilience
- Own risk‑based operational audits across critical business and support functions ...
Posted
3 days ago
MYR3,800 - MYR5,000 Per Month
KL City
- Work closely with colleagues, determine whether the work plan is properly executed, documented and concluded in compliance with the firm's audit methodology, regulatory requirements.
- Perform ad-hoc duties (financial due diligence, Initial Public Offerings corporate exercise and etc.), as necessary.
- A Bachelor’s Degree in Accounting and/or a professional accounting qualification such as the ACCA / ICAEW / MICPA-CAANZ / CPA Australia. ...
Posted
10 days ago
Undisclosed
KL City
- Real-world business application of data analytics/sciences, intelligent automation, machine learning, and GenAI
- Experience in driving process alignment, stakeholder management, and cross-functional collaboration
- Gain knowledge about audit methodology, risk monitoring, understanding of business processes, controls, and systems ...
Posted
3 days ago
Undisclosed
KL City
- Perform assurance engagement in compliance with professional standards.
- Obtain evidence to corroborate information.
- Harness technology to gather and analyse data. ...
Posted
2 days ago
MYR3,000 - MYR4,000 Per Month
KL City
- Assist in assurance engagement such as financial due diligence, verification work, agreed-upon procedure engagement etc.
- Liaise with affiliates - secretaries, tax agents, bankers etc.
- Diploma or Bachelor's Degree in Accountancy or equivalent professional qualification. ...
Posted
a day ago
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