Senior Executive, IT Audit

2 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia FGV Holdings Berhad Full time 100,000 - 120,000 per year

Job Description:

Audit Leadership & Execution

  • Lead and perform risk-based IT audits across infrastructure, applications, cybersecurity, cloud, and IT governance.
  • Assess IT controls and suggest improvements for security and operational effectiveness.
  • Ensure audits follow Group Internal Audit Charter, SOPs, and IPPF standards.

Audit Planning & Fieldwork

  • Define audit scope, approach, and timelines.
  • Conduct fieldwork, review evidence, analyse risks, and develop findings.
  • Coach team members to maintain high audit quality.

Reporting & Stakeholder Engagement

  • Draft clear and concise audit findings and recommendations.
  • Lead discussions with stakeholders during entry, fieldwork, and exit meetings.
  • Build strong relationships with clients and act as a trusted advisor on IT governance and risk.

People Development

  • Provide coaching and performance feedback to team members.
  • Promote a high-performing team culture.

Other Responsibilities

  • Support projects or assignments from Head of Unit/Division.

Requirements:

  • Bachelor's Degree in Information Technology, Computer Science, Information Systems, or a related field.
  • Minimum 3 years of experience in IT auditing, assurance, or related fields, with hands-on exposure to risk-based audits covering infrastructure, applications, cybersecurity, cloud, or IT governance.

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