Monday, October 27, 2025
PositiveLinks Asia

IT Audit Specialist

Posted: 7 hours ago

Job Description

We are looking for an Internal Auditor to provide independent assurance and advisory to senior management.You will assess risks, processes, and controls across business and technology functions, ensuring alignment with the organization’s digital strategy and strengthening governance and risk management.Key Responsibilities:Report to the Head of Technology Audit.Conduct audits and risk reviews related to IT, cybersecurity, data governance, and digital products.Plan and perform full audit cycles, including risk assessments and control evaluations.Ensure audits comply with policies, regulations, and Bank Negara Malaysia guidelines.Use tools like Power BI and Tableau for data analytics and automated testing.Present audit findings and reports to senior management and stakeholders.Lead and mentor team members; guide discussions and reviews.Support special projects, investigations, and thematic reviews.Build strong relationships with management as a trusted risk advisor.Continuously improve internal audit processes through data analytics.Key Requirements:Degree in Computer Science, Information Systems, or related field.Preferred certifications: CISA, CISSP, CIA, AWS, etc.min 5 years of IT/Technology audit experience.Strong knowledge of IT audit methods, agile auditing, and digital banking tech.Familiar with modern tech trends (e.g., DevOps, Cloud, APIs).Excellent communication, analytical, and leadership skills.Able to lead teams and work well in a fast-paced, changing environment.Strong knowledge of IT audit methods, agile auditing, and digital banking tech.Familiar with modern tech trends (e.g., DevOps, Cloud, APIs).Excellent communication, analytical, and leadership skills.Able to lead teams and work well in a fast-paced, changing environment.This opportunity is available to individuals authorized to work in Malaysia.

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