全职 Executive Internal Audit (IT Audit) 工作, 薪水 up to MYR 7,020, Felda Investment Corporation Federal Territory 公司招聘中 - Ricebowl

We are seeking a proactive and analytical Executive, Internal Audit (IT Audit) to support the Internal Audit function in evaluating the effectiveness of IT governance, cybersecurity controls, system reliability, technology-related risks, and IT operations within the FIC Group.

Key Responsibilities:

• Assist in conducting IT audit reviews of systems, applications, and IT infrastructure.
• Evaluate IT general controls (ITGC), including access control, change management, and system security.
• Perform data analytics and system-based audit testing.
• Identify IT risks, vulnerabilities, and control weaknesses.
• Document audit procedures, maintain audit evidence, and support integrated audits involving operational and IT processes.
• Assist in the preparation of IT audit reports and recommendations.

Requirements:

• Bachelor's Degree in Information Technology, Computer Science, Information Systems, or a related discipline.
• Basic understanding of IT systems, databases, and cybersecurity controls.
• Familiarity with frameworks such as COBIT, ISO 27001, or IT governance practices is an advantage.
• Analytical mindset with strong problem-solving ability.

Placement Location:

Felda Investment Corporation Sdn Bhd

Balai Felda, Kuala Lumpur

Pay: RM3,780.00 - RM7,020.00 per month

Benefits:

• Additional leave
• Cell phone reimbursement
• Dental insurance
• Health insurance
• Maternity leave
• Parental leave
• Professional development

Application Question(s):

• Expected Salary?
• Are you willing to work longer hours?

Work Location: In person