Your new company

A long-standing organization with a strong presence in its industry, known for its stability, structured environment, and commitment to professional excellence. With operations based in Kuala Lumpur, the company offers opportunities for growth within a well-regulated and evolving business landscape.

Your new role

• Conduct comprehensive assessments of IT risks annually to determine audit priorities.
• Design and carry out audits focused on IT operations, systems, and controls.
• Review and assess the effectiveness of IT General Controls (ITGC), data protection measures, and system security.
• Identify gaps and propose actionable improvements to strengthen internal controls and enhance operational efficiency.
• Ensure ongoing compliance with internal security standards and external regulatory requirements.

What you'll need to succeed

• Bachelor’s degree in IT or relevant professional qualifications.
• Currently pursuing or holding a CISA certification.
• 2–3 years of experience in Information Systems auditing.
• Strong knowledge of ITGC and hands-on audit execution.

What you'll get in return

• Convenient office location in central Kuala Lumpur with standard weekday working hours.
• A competitive salary package with room for growth.
• The opportunity to work in a structured and reputable organization with a strong industry presence.

What you need to do now

If this role is what you are looking for, click "Apply" on the job itself. For a private and confidential discussion on other job opportunities within Infrastructure, you may reach out to me at +603-7890 6195 or azlina.shapiae@hays.com.my
At Hays, we value diversity and are passionate about placing people in a role where they can flourish and succeed. We actively encourage people from diverse backgrounds to apply.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.