- Sepang Selangor Malaysia
全职 Senior Executive - Internal Audit (IT) 工作, 薪水, Malaysia Airports Holdings Berhad Selangor 公司招聘中 - Ricebowl
分享
保存
工作地点
职位描述
岗位职责
Date: 4 Sept 2026
Location: Sepang, 10, MY, IAU-011
#job-location.job-location-inline { display: inline; }
Company: Malaysia Airports Holdings Berhad
Job Description
POSITION GENERAL SUMMARY
Plan and execute risk-based IT audits across MAHB’s infrastructure, applications, and cloud environments. The goal is to verify that technology controls protect company assets, ensure regulatory compliance, and support uninterrupted airport operations, in accordance with IIA Global Internal Audit Standards.
ESSENTIAL POSITION FUNCTIONS
Execute end-to-end IT audits (planning, testing, documentation) for ITGCs and applications.
Evaluate risks in operating systems, networks, database security, and cloud architectures.
Apply data analytics scripts to test full data populations instead of random manual samples.
Draft fact-based audit findings and track the completion of remediation plans with IT owners.
Review the security and compliance reports (e.g., VA/PT, SOC 2) of third-party cloud vendors.
Key Challenges
Understanding evolving and complex information system environment.
Develop business acumen to understand root cause of an issue and to develop insightful audit recommendations.
Manage relations with audit clients, and promote Internal Audit as a valued business partner.
Skills
Experience in technology audit and risk advisory, which includes auditing applications, cybersecurity domains, infrastructure and/ or cloud computing.
Experience with data analytics and visualisation tools.
High agency, continuous learning and strong sense of work ownership.
Excellent command of English and clear communication: Translating complex IT risks into simple language for non-technical business managers
High level of ethics and integrity.
Education
External
Degree in Computer Science, Information Technology, Cybersecurity, Engineering or related fields. Professional certifications such as CISA, CIA, or CISSP are highly preferred and considered a distinct advantage
Relevant Industries
External
Degree with CGPA > 3.0 and minimum 3 year relevant experience.
Additional Information
Open for Malaysian citizens only.
Please be reminded that only online applications will be entertained.
Applications should reach us by 11 September 2026.
Only the shortlisted candidates will be notified.
Job Segment: Internal Audit, Audit, Cloud, Compliance, Computer Science, Finance, Technology, Legal
Location: Sepang, 10, MY, IAU-011
#job-location.job-location-inline { display: inline; }
Company: Malaysia Airports Holdings Berhad
Job Description
POSITION GENERAL SUMMARY
Plan and execute risk-based IT audits across MAHB’s infrastructure, applications, and cloud environments. The goal is to verify that technology controls protect company assets, ensure regulatory compliance, and support uninterrupted airport operations, in accordance with IIA Global Internal Audit Standards.
ESSENTIAL POSITION FUNCTIONS
Execute end-to-end IT audits (planning, testing, documentation) for ITGCs and applications.
Evaluate risks in operating systems, networks, database security, and cloud architectures.
Apply data analytics scripts to test full data populations instead of random manual samples.
Draft fact-based audit findings and track the completion of remediation plans with IT owners.
Review the security and compliance reports (e.g., VA/PT, SOC 2) of third-party cloud vendors.
Key Challenges
Understanding evolving and complex information system environment.
Develop business acumen to understand root cause of an issue and to develop insightful audit recommendations.
Manage relations with audit clients, and promote Internal Audit as a valued business partner.
Skills
Experience in technology audit and risk advisory, which includes auditing applications, cybersecurity domains, infrastructure and/ or cloud computing.
Experience with data analytics and visualisation tools.
High agency, continuous learning and strong sense of work ownership.
Excellent command of English and clear communication: Translating complex IT risks into simple language for non-technical business managers
High level of ethics and integrity.
Education
External
Degree in Computer Science, Information Technology, Cybersecurity, Engineering or related fields. Professional certifications such as CISA, CIA, or CISSP are highly preferred and considered a distinct advantage
Relevant Industries
External
Degree with CGPA > 3.0 and minimum 3 year relevant experience.
Additional Information
Open for Malaysian citizens only.
Please be reminded that only online applications will be entertained.
Applications should reach us by 11 September 2026.
Only the shortlisted candidates will be notified.
Job Segment: Internal Audit, Audit, Cloud, Compliance, Computer Science, Finance, Technology, Legal
重要安全守则
申请工作时，切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容，请举报此招聘广告。
了解更多