IT Internal Audit, Executive (Reputable Company)

Open Position: IT Internal Audit, Executive (Reputable Company)

A reputable Company is currently hiring an IT Internal Audit, Executive to join them in the Kuala Lumpur office.

Key responsibilities include:

  • Possess Bachelor’s Degree in Computer Science/Information Technology or its equivalent.
  • Having more than 2 years working experience with IT Audit & Risk Management.
  • Take on the responsibility of performing an annual IT risk assessment, which involves evaluating potential risks associated with information technology, and subsequently propose and prioritize audits based on the identified risks.
  • Conduct comprehensive audits of IT functions, processes, and systems. Evaluate control environment, internal controls, security, and data integrity to meet risk-based standards.
  • Conduct efficient and effective IT audit procedures.
  • Strong attention to detail with an analytical mind and outstanding problem-solving skills.
  • Having professional certification such as CISA, CISM, ITIL or etc would be added advantage.
  • Good communication and stakeholder management skills.

If you are interested, please send your CV to or for a confidential discussion.

Visit today.

Please take note that only shortlisted candidates will be notified.

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BTC Recruitment Malaysia is a registered company under the name Agensi Pekerjaan BTC Sdn Bhd.

(Company No. 1248936-P)

Office Address

No. 1139, Level 11, Block A3, Leisure Commerce Square,

9, Jalan PJS 8/9,

46150 Petaling Jaya, Selangor Darul Ehsan.