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Senior Executive, IT Audit

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Onsite

Senior Executive, IT Audit

AEON Credit Service (M) Bhd

Senior Executive, IT Audit

Skills

Cybersecurity

1 month ago

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Important information


Contract type:

Permanent

Location:

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Work mode:

Onsite

Published on:

9 September 2026

What they need


  • Plan and execute Information System and Technology audits with responsibility of ensuring the timely execution and delivery of the audits.
  • Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results.
  • Prepare audit report, discuss audit findings with relevant departments and develop practical, value added recommendations to address the root cause of the observations identified.
  • Monitor and follow-up to ensure agreed improvement plans are timely implemented.

Requirements:

  • Degree or relevant professional qualification in Information Technology, Computer Science or Information System Auditing / Security.
  • 4+ years of information system & technology audit/ IT security experience. Experience in financial services industry and knowledge of regulatory requirements/information security standards such as RMiT and ISO27001 would be an advantage.
  • Strong attention to detail with an analytical mind and problem-solving skills, and possess strong sense of ownership in ensuring timely execution and delivery of assigned audits.
  • Good command of English with good report writing and communication skills.
  • Strong work ethic, initiative, teamwork and interpersonal skills.

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