IT Auditor Jobs in Petaling Jaya
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Search Results - IT Auditor Jobs in Petaling Jaya
Hilti Group-Petaling Jaya
We are looking for a highly motivated IT & Digital Audit Manager to join our Internal Audit team. This role focuses on evaluating and enhancing the effectiveness of IT governance, risk management, and internal control processes across Hilti's global...
Swisslog Holding AG-Petaling Jaya
effectiveness testing of internal control systems.
• Support evidence collection, sample definition, and remediation tracking.
• Use structured templates and automated scripts where applicable.
3. IT & Data‑Enabled Auditing
• Perform testing of automated...
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kpmg malaysia-Petaling Jaya
the frontiers of our shared knowledge. Our clients' use of IT often has a significant effect on our audit plan. As part of the audit team, the primary functions of IT Audit Specialist are to evaluate the systems and applications that are in place to guard...
Career Horizons-Petaling Jaya
Support the IT Security Risk Management Process and help select controls and risk mitigation measures for the same.
8. Provide Audit support for internal and external reviews e.g., pre-audit preparation activities, support data collection, respond to data...
Evonik-Petaling Jaya
and regulations on business processes, and familiarity with common information security management frameworks such as (ISO) 2700x or the NIST Cyber Security Framework Certification in IT security such as CISM, CRISC, ISO 27001 Lead Auditor, or CISSP Fluent...
QBE Asia-Petaling Jaya
and insights.
• Experience in Information Technology (IT) Audit is an added advantage, including evaluation of IT general controls, application controls, cybersecurity measures, system access governance, and technology‑enabled processes.
• Necessary...
DXC Technology Inc.-Petaling Jaya
Job Description
DXC Technology is a Fortune 500 global IT services leader. Our more than 130,000 people in 70- plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission-critical IT...
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Enfrasys-Petaling Jaya
Technical Implementation & Internal System Support
• Execute baseline system configurations, deployments, and updates in accordance with internal SOPs and IT security policies.
• Support deployment and configuration of internal applications...
IKEA Gruppe-Petaling Jaya
Windows Active Directory, SCCM, VMWARE, Azure/EMC Storage/Backup.
More Information
Passionate about IT infrastructure, subject matter expert on audit, public/private cloud infrastructure, security, planning, design, implementation & support. Excellent...
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FrieslandCampina-Petaling Jaya
Join our EGRC team to ensure RFC's IT processes remain 'In Control'. You'll plan and execute IT control testing, assess designs, review findings, and drive remediation actions. Collaborate globally with IT managers, internal audit, and external...
DIGITAL BRIGHT TECHNOLOGIES-Petaling Jaya
within the organization. Ensures execution of vulnerability assessment and penetration testing processes (VIAM, VPM) and supports audit, risk, and compliance activities.
Key Responsibilities
• Plan, coordinate, and manage penetration testing activities...
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kpmg malaysia-Petaling Jaya
our Technology Assurance practice plays a vital role in enhancing audit quality, efficiency, and trust through technology‐enabled assurance services. Our Technology Assurance function brings together IT Audit, Data & Analytics (D&A), and Audit AI...
DIGITAL BRIGHT TECHNOLOGIES-Petaling Jaya
infra teams, and security operations to offer technical guidance.
• Understand IT security requirements of the business and implement measures to satisfy those requirements in the most efficient manner.
• Handle priority, severity issues/incidents...
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Career Horizons-Petaling Jaya
financial planning
• Identify financial risks and highlight them to management to mitigate the risks
• Assist in resolving problems occurring in ERP system, liaise with IT team and external system provider to resolve the issues
• Support relationship...
Honsin Apparel Sdn Bhd-Petaling Jaya
and business-critical systems.
• Develop, update and enforce IT policies, procedures, security protocols and disaster recovery / business continuity plans.
• Ensure compliance with internal controls, audit requirements and access governance...
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