Senior Executive, IT Audit

1 day ago

Petaling Jaya, Selangor, Malaysia QSR Brands Full time 120,000 - 250,000 per year

Are you passionate about internal auditing, technology, and strengthening governance across a large and dynamic organization? We are looking for a driven
Senior Executive, Group Internal Audit
to join our team and support both IT and operational audit assignments across the QSR Group.


About the Role

In this role, you will conduct IT, operational, and compliance audits to assess internal controls, governance, and risk management. You will be involved in audit planning, fieldwork, data analysis, control testing, and reporting—while engaging closely with business and IT stakeholders across the organization.

This is a great opportunity for someone who is analytical, detail-oriented, has strong communication skills, and is eager to grow within the internal audit field.


Key Responsibilities

  • Support planning, execution, and reporting for IT, operational, and compliance audits.
  • Assess internal controls (process & IT), evaluate control design and effectiveness, and identify risks or gaps.
  • Conduct fieldwork: interviews, walkthroughs, data analysis, and control testing.
  • Perform system and application reviews (pre-, during, and post-implementation).
  • Support investigations, system or security incident reviews, and follow-up audits.
  • Prepare audit working papers and assist in drafting audit reports.
  • Clearly communicate audit observations, including simplifying technical issues for non-technical stakeholders.
  • Stay updated on business processes, digital platforms, and industry best practices.


Requirements

  • Bachelor's degree in Accounting, Finance, Computer Science, IT Governance, Business Administration, or related fields.
  • Minimum
    5 years of internal audit experience
    , ideally within MNCs, PLCs, GLCs, or audit firms.
  • Professional certifications such as
    CIA, CRMA, CCSA, CISA, or CFE
    are an added advantage.
  • Good understanding of internal controls, risk-based auditing, and IT environments.
  • Exposure to technologies such as operating systems, databases, networking, or software development.
  • Strong analytical, communication, and critical-thinking skills.
  • Ability to work independently, with resilience and flexibility.
  • Willing to travel, sometimes on short notice.

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