IT Audit Lead — Controls, Risk
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Lam Soon Edible Oils Sdn Bhd is seeking an IT audit professional to plan, execute, and complete IT audit assignments across the Group, assessing IT controls and identifying risks. You will review access controls, conduct testing on ERP and business systems (Infor M3, WMS, Microsoft Dynamics 365 Business Central), and report findings with practical remediation recommendations.
The role requires 5–7 years (Assistant Manager) or 8–10 years (Manager) of IT audit or ITGC experience, with strong