Internal Controls Expert

2 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Cyber Crime Full time

We are looking for an Internal Controls Expert to join our team. The ideal candidate will have a strong background in internal audit, external audit, or IT security, and will be responsible for evaluating and improving the effectiveness of internal controls.

Responsibilities:
  • Evaluating the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements.
  • Identifying and mitigating potential risks and threats to the organization.
  • Developing and implementing control improvements, including process changes and procedural updates.
  • Providing training and guidance to employees on internal control procedures and best practices.
  • Assisting in the development and implementation of audit methodologies, tools, and techniques.
Experience and Competencies Requirements:
  • A recognized degree in Computer Science, Computer Engineering, Information Technology, or equivalent, with at least 7 years of relevant experience in internal audit, external audit, or IT security.
  • Strong technical skills and knowledge in cyber/technology security domains, including IT governance, risk management, and cybersecurity frameworks (e.g., RMIT, NIST, COBIT, ISO 27001).
  • Excellent analytical and critical thinking skills, with the ability to identify and mitigate complex risks.
  • Professional certifications such as CISA, CISSP, and/or CISM are highly desirable.


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