Job Description
Job Description:
The Role:
The Lead, Internal Auditor (IT) will conduct IT audits, ITGC/SOX reviews, cybersecurity and system controls assessments across global technology platforms. The role evaluates technology risk, system configuration, access controls, and supports digital audit automation initiatives.
What You’ll Do:
- Lead and execute IT audits & ITGC/SOX testing
- Assess effectiveness of security, access management, change control, and system controls
- Evaluate ERP and enterprise application control environments
- Collaborate with IT, InfoSec & business stakeholders to strengthen control maturity
- Review data flows, interface integrity & system documentation
- Support external auditors for IT-related audit requests
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Job Details
- Location Bayan Lepas, Penang
- Job Type Full time
- Category Financial Specialists
- Posted Date March 02, 2026
- Application Deadline April 11, 2026