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
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
11 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
12 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
13 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
13 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
15 days ago
Undisclosed
Singapore
- Identify control gaps and provide practical recommendations to strengthen IT governance, control design, and control effectiveness.
- Partner with business audit teams to support integrated and thematic audit reviews by providing technology expertise.
- Assess the adequacy and effectiveness of IT controls supporting business processes and critical technology environments. ...
Posted
2 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
7 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
8 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
18 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
11 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
18 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Prepare and maintain proper audit documentation and working papers.
- Review IT controls and supporting evidence to ensure completeness and accuracy.
- Support follow-up activities with stakeholders on audit queries, control gaps and required documentation. ...
Posted
5 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
16 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Monitor risks and track resolution of issues from breaches, incidents, reviews, and inspections; ensure timely updates and escalations.
- Maintain knowledge artifacts: playbooks, control catalogs, FAQs, and micro-learning content.
- Oversee TPRA, vendor management, BCM, annual KRCSA, and risk reduction initiatives. ...
Posted
11 days ago
Undisclosed
Singapore
- Presenting audit findings and cyber security observations to senior stakeholders and Audit Committees
- Managing audit planning, engagement delivery, and stakeholder relationships
- Coaching and developing junior IT audit team members ...
Posted
22 days ago
Undisclosed
Singapore
- Presenting audit findings and cyber security observations to senior stakeholders and Audit Committees
- Managing audit planning, engagement delivery, and stakeholder relationships
- Coaching and developing junior IT audit team members ...
Posted
23 days ago
Undisclosed
- University students in information management system, information security, Computer Science or other related disciplines preferable with desire to pursue a career in IT Audit.
- Good command of both written and spoken English
- Strong computer skills required, well versed in Microsoft Office and Excel ...
Posted
24 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
8 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
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
12 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
14 days ago
PT. Langkat Nusantara Kepong
Undisclosed
Singapore
- Review system access controls, data security measures, and governance procedures
- Prepare audit reports, findings, and recommendations for stakeholders
- Collaborate with technology, cybersecurity, and business teams to support audit activities ...
Posted
24 days 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
a month ago
Undisclosed
Singapore
- Identify control gaps and provide practical recommendations to strengthen IT governance, control design, and control effectiveness.
- Partner with business audit teams to support integrated and thematic audit reviews by providing technology expertise.
- Assess the adequacy and effectiveness of IT controls supporting business processes and critical technology environments. ...
Posted
24 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
a month 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
a month 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
a month ago
Undisclosed
Singapore
- Support access management, user controls, and enforcement of security best practices
- Contribute to governance, risk, and compliance (GRC) initiatives and reporting
- 1+ year of experience in Information Security, IT Audit, Data Privacy, or IT Risk ...
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
22 days ago
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