IT Auditor Jobs in Petaling Jaya
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Search Results - IT Auditor Jobs in Petaling Jaya
CARSOME-Petaling Jaya
The primary objective of this role is to act as a key team member to ensure that the internal audit function effectively contributes to CARSOME Group’s overall governance, risk management, and operational efficiency, particularly in IT-related areas...
TWY Search International Sdn Bhd-Petaling Jaya
Help fulfill audit duties by executing the audit program following the audit objectives and scope, which includes pre-planning, conducting operational and IT audits, and communicating findings.
• Recognize areas for improvement in controls...
hiredly.com -
CARSOME-Petaling Jaya
About Us!
The primary objective of this role is to act as a key team member to ensure that the internal audit function effectively contributes to CARSOME Group’s overall governance, risk management, and operational efficiency, particularly in IT...
Sime Darby Plantation Berhad-Petaling Jaya
through the optimum utilization of IT resources and new technology.
2. Uses existing and evolving technology standards to improve IT Infrastructure performance & efficiency with effective IT security and audit controls.
3. Assesses new technology potential...
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CARSOME-Petaling Jaya
efficiency, particularly in IT-related areas, while adhering to professional internal auditing standards.
Your Day-to-Day
Assists in the development and execution of a comprehensive audit plan based on risk assessment, management’s goals and objectives...
Career Horizons-Petaling Jaya
of exposure.
7. 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...
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Hartalega-Petaling Jaya
Senior Executive - IT Audit & Governance
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Cultivate risk culture within the Group including Subsidiaries.
Develop and embed effective IT risk management frameworks, policies, methodology...
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Different Technologies Pty Ltd.-Petaling Jaya
Perform end-to-end security compliance management which includes but not limited to, being the security liaison for external and internal auditors, coordination & execution of security compliance programs (ISMS, Internal Policies / Manuals / SOPs...
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Nestlé SA-Petaling Jaya
actions.
Present audit results to stakeholders and agree timelines for recommendation implementation.
Maintain and update audit programs, manuals, and tools.
What will make you successful
A degree in Economics/ Engineering/ IT/Mathematics/Law/Finance. MSc...
Robert Bosch Group-Petaling Jaya
with auditors.
• Debt Management: Develop payment plans for customers, review legal documents for collections, and manage settlements.
• Project Coordination: Engage in OBC testing, project rollouts, and handle stakeholder inquiries.
• Additional Duties: Verify...
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Eco-Shop Marketing Sdn Bhd-Petaling Jaya
We are currently offering job opportunities for internship for below departments:-
• Internal Audit
• HR
• IT
• Business Development
1. Responsible for daily operational matters in the respective department.
2. Support ad hoc and any other...
hiredly.com -
GrabTaxi Holdings Pte. Ltd.-Petaling Jaya
module.
• Had at least 1implementation cycle of the HR systems module.
• Knowledge of systems security administration.
• Knowledge of audit and data privacy regulations.
• Experience in requirements gathering, fit-gap analysis, design, and user acceptance...
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Mcmillan Woods Plt-Petaling Jaya
English and Bahasa Malaysia
• Financial Knowledge: Strong grasp of financial regulations, accounting standards, and compliance requirements.
• Technical Proficiency : Experience with audit software such as AXP, aBOT, etc. (Training on IT software...
ricebowl.my -
Air Liquide-Petaling Jaya
implementation of identified CSI initiatives that is established, is periodically being reported to relevant stakeholders and forums
• Act as catalysts to foster a culture of continuous improvements within department
• Responsible for overseeing IT audits...
hiredly.com -
Girl's Monday-Petaling Jaya
reconciliations.
• Assist in month-end and year-end financial closing and reporting.
• Prepare financial reports, account reconciliation, and maintain accurate records.
• Support annual audit processes and liaise with external auditors.
• Ensure compliance...
ricebowl.my -
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