IT Internal Audit Specialist

Malaysia Permanent MYR5,000 - MYR7,500 per month (MYR60,000 - MYR90,000 per year) View Job Description
We are seeking a dedicated and detail-oriented IT Audit Specialist to join a well-established organisation with a strong regional presence and a stable business foundation. This position will play a key role in supporting internal audit activities related to IT systems, infrastructure, and cybersecurity.The ideal candidate will have experience in conducting full-scope IT audits across applications, infrastructure, and cybersecurity domains.
  • Attractive remuneration package
  • Opportunities for Career Growth

About Our Client

Our client company is a well-established organisation with strong ties to the automotive industry. With a diverse and collaborative team, the company is recognised for its stability, structured processes, and commitment to operational excellence. It has a long-standing presence in Malaysia and is known for delivering high-quality services to its customers across the region.

Job Description

  • Plan and execute IT audits across infrastructure, applications, databases, and cybersecurity controls in line with internal audit methodology and standards.
  • Evaluate the effectiveness of IT controls
  • Assess risks and controls associated with IT systems and digital platforms used by the organization.
  • Perform audits of key IT systems
  • Conduct vulnerability assessments and cybersecurity reviews, ensuring systems are protected against threats.
  • Review system development lifecycle (SDLC) and change management processes for compliance and adequacy.
  • Collaborate with business and IT stakeholders to gather information, identify process gaps, and recommend improvements.
  • Prepare detailed audit reports outlining findings, risks, and actionable recommendations for control improvements.
  • Follow up on audit issues to ensure timely resolution and implementation of corrective actions.
  • Stay up to date with regulatory requirements (e.g., ISO 27001, COBIT, PCI-DSS, etc.) and emerging IT risks or technologies.
  • Support external and regulatory audits by providing documentation and clarifying control frameworks as needed.
  • Assist in annual audit planning by identifying IT audit areas based on risk assessments.

The Successful Applicant

The ideal candidate should have:

  • Good knowledge of IT audit principles and practices
  • Professional certifications such as CISA, ACCA, CIA, or MIA will be an added advantage

What's on Offer

  • Competitive annual salary of up to MYR 90,000
  • Opportunities for career advancement
  • Growth-oriented work environment
Contact
Jia Yi Yeoh
Quote job ref
JN-052025-6740585
Phone number
+60 3 2302 4000

Job summary

Function
IT
Specialisation
Security
What is your area of specialisation?
Technology & Telecoms
Location
Malaysia
Contract Type
Permanent
Consultant name
Jia Yi Yeoh
Consultant contact
+60 3 2302 4000
Job Reference
JN-052025-6740585

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.