400+ IT Auditor Jobs in Malaysia | Job Vacancies | June 2026 | Ricebowl
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"it auditor"
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Job "it auditor"
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Undisclosed
Downtown Core
- Communicate effectively to process owners during the audit engagement
- Assist in the preparation of audit reports with details of audit findings, root cause identification, risk assessment and actionable recommendations for management.
- Prepare and maintain clear, accurate, and complete audit documentation ...
Posted
5 days ago
MYR6,000 - MYR7,500 Per Month
WFH
- Review system access controls, change management, backup processes, incident management, and IT security controls
- Ensure compliance with regulatory requirements, internal policies, and audit standards
- Assess compliance with frameworks and standards such as COSO, COBIT, ISO 27001 & Internal audit methodologies ...
Posted
24 days ago
MYR6,000 - MYR7,500 Per Month
WFH
- Review system access controls, change management, backup processes, incident management, and IT security controls
- Ensure compliance with regulatory requirements, internal policies, and audit standards
- Assess compliance with frameworks and standards such as COSO, COBIT, ISO 27001 & Internal audit methodologies ...
Posted
24 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
a month ago
Undisclosed
Singapore
- Conduct comprehensive ICT&SS audits for agencies designated by Central Digital Assurance (CDA), focusing on data security and privacy controls, security frameworks, and hybrid cloud environments.
- Execute in-depth audits of government systems up to Secret classification, evaluating sensitive personal data handling, AI governance, and zero trust architecture implementation.
- Manage agency relationships throughout audit lifecycle, from briefings to fieldwork execution, ensuring timely delivery through effective stakeholder engagement. ...
Posted
a month ago
Undisclosed
Singapore
- Develop and optimize audit analytics scripts, dashboards, and methodologies to enhance audit efficiency and insights.
- Collaborate with clients and internal teams to identify and mitigate risks in IT systems and processes.
- Prepare comprehensive audit findings and recommendations, communicating results to senior stakeholders effectively. ...
Posted
a month ago
SGD5,200 - SGD5,200 Per Month
Singapore
- Tell the story – write clear, well-evidenced findings and practical recommendations, and walk senior client stakeholders through with confidence
- Own your engagements – manage scope, budget and timeline on your audits, and coach the associates working alongside you
- Stay current – keep up with regulatory developments, emerging technology and the risks they create for our clients ...
Posted
18 days ago
Undisclosed
Hong Kong
- Identify control gaps and provide practical, value-added recommendations for improvement
- Collaborate with business and technology stakeholders to ensure audit findings are clearly communicated and addressed
- Support audit planning, documentation, and reporting in accordance with internal standards ...
Posted
20 days ago
Undisclosed
Singapore
- Identify control gaps, assess root causes, and evaluate residual and systemic risks.
- Develop clear, defensible audit workpapers in line with internal audit standards and professional practices.
- Personal Data & Privacy ...
Posted
7 days ago
Undisclosed
WFH
Quezon City
- Career Growth: Take advantage of opportunities for continuous learning and career advancement.
- Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
- Contribute to the development of internal audit methodologies and the annual audit plan. ...
Posted
3 days ago
Undisclosed
Singapore
- Identify control gaps, assess root causes, and evaluate residual and systemic risks.
- Develop clear, defensible audit workpapers in line with internal audit standards and professional practices.
- Personal Data & Privacy ...
Posted
a month ago
Undisclosed
Singapore
- Support business audits through integrated or thematic audits by providing technology expertise and evaluating IT controls supporting the business operations;
- Manage or participate in other ad-hoc assignments including special projects and investigations;
- Contribute to continuous monitoring of technology risk areas; ...
Posted
6 days ago
Undisclosed
Singapore
- Collaborate with clients to understand their business objectives, IT environment, and industry-specific challenges to tailor audit approaches and solutions.
- Manage and mentor a team of IT audit professionals, providing guidance, coaching, and performance feedback to support their professional development.
- Stay abreast of industry trends, regulatory requirements, and best practices in IT audit and risk management to enhance service offerings and client value. ...
Posted
12 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Gather and provide audit evidence, reports, and supporting documents.
- Track audit findings and coordinate remediation efforts with internal teams and IT vendors.
- Assist in reviewing information security, access controls, data protection, business continuity, and incident management processes. ...
Posted
14 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 day ago
Undisclosed
Singapore
- Monitor compliance with internal policies and external regulations.
- Conduct risk assessments and support remediation efforts.
- Prepare audit documentation and present findings to senior leadership. ...
Posted
4 days ago
Undisclosed
- 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
9 days ago
Undisclosed
Singapore
- Help shape a modern IT Audit function that keeps pace with evolving technology risks
- Driving audit coverage over transformation programmes, ensuring risks are identified early, not after the fact
- Expanding audit scope into emerging areas such as data governance, AI, and digital platforms ...
Posted
14 days 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
7 days 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
- Mentor and guide junior auditors, supporting knowledge development in IT audit and strengthening team capabilities.
- Evaluate the design and effectiveness of internal controls within technology environments, ensuring alignment with policies and regulatory standards.
- Identify control gaps and risk exposures, and drive follow-up actions to ensure timely remediation. ...
Posted
8 days ago
Undisclosed
KL City
- Partner with engagement leaders and stakeholders to address challenges, integrate feedback, and enhance delivery effectiveness.
- Apply frameworks such as COSO, COBIT, and ISACA IT Assurance standards in evaluating IT controls.
- Assess technology and business risks, evaluate control effectiveness, and recommend practical improvements. ...
Posted
9 days 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
- Mentor and guide junior auditors, supporting knowledge development in IT audit and strengthening team capabilities.
- Evaluate the design and effectiveness of internal controls within technology environments, ensuring alignment with policies and regulatory standards.
- Identify control gaps and risk exposures, and drive follow-up actions to ensure timely remediation. ...
Posted
9 days ago
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
11 days ago
Undisclosed
Singapore
- Support business audits through integrated or thematic audits by providing technology expertise and evaluating IT controls supporting the business operations;
- Manage or participate in other ad-hoc assignments including special projects and investigations;
- Contribute to continuous monitoring of technology risk areas; ...
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
- Mentor and guide junior auditors, supporting knowledge development in IT audit and strengthening team capabilities.
- Evaluate the design and effectiveness of internal controls within technology environments, ensuring alignment with policies and regulatory standards.
- Identify control gaps and risk exposures, and drive follow-up actions to ensure timely remediation. ...
Posted
14 days ago
Undisclosed
Singapore
- Design and implement continuous monitoring of IT risks
- Evaluate emerging technology risks and provide recommendations for control enhancements
- Prepare draft audit reports, working papers, and management reporting ...
Posted
14 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
3 days ago
SGD8,000 - SGD8,000 Per Month
Singapore
- This role requires hands-on expertise in regulatory compliance, security controls, with a focus on MAS technology risk regulations and international security standards.
- Responsibilities
- • Execute audit tasks independently and effectively, contributing as a strong team member to the overall success of audit engagements. ...
Posted
4 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
7 days ago
Undisclosed
- Perform system and application reviews (pre-, during, and post-implementation).
- Support investigations, system or security incident reviews, and follow-up audits.
- Prepare audit working papers and assist in drafting audit reports. ...
Posted
a month ago
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