Assistant Manager/Manager, IT Internal Audit

Lam Soon Edible Oils Sdn Bhd; Shah Alam; On-site; MYR 120,000 - 180,000; Full time

Benefits offered by this job

Generous bonus payout

Medical & insurance benefits

Monthly free company products

Bursary/Education support for staff

Staff purchase

Long service awards

Learning & Development

Job summary

Lam Soon Edible Oils Sdn Bhd invites mature, highly motivated professionals to join its IT Internal Audit team, planning and conducting IT audit assignments across the Group to assess IT controls, identify risks and propose practical improvements.

The role covers ITGC and application controls, user access reviews, change management, incident handling, backups, and coordination with external audits, with experience in ERP and systems such as Infor M3, WMS and Microsoft Dynamics.

Qualifications

• Experience in IT audit, ITGC testing, or IT support with audit exposure.
• Knowledge of cybersecurity controls and risks is preferred.
• Experience with ERP, WMS, and Business Central systems is a plus.

Responsibilities

• Plan, execute, and complete IT audit assignments covering IT General Controls (ITGC) and application controls.
• Review key IT controls, including user access and privileged access management.
• Conduct periodic user access reviews and assess whether access rights are appropriate.
• Perform walkthroughs and testing on key business systems such as Infor M3, WMS, and Microsoft Dynamics 365 Business Central.
• Develop audit programmes, testing procedures, and audit working papers.
• Prepare clear audit reports outlining findings, risks, root causes, and recommendations.
• Track audit findings and follow up with IT and business stakeholders on remediation progress.
• Coordinate and support external IT audits and cybersecurity assessments.
• Monitor implementation of ITGC and cybersecurity recommendations.
• Support development of internal audit coverage for cybersecurity risks.

Skills

IT audit experience

ITGC testing

Data analytics with SQL/Power BI

Cybersecurity controls knowledge

Stakeholder management

Education

Diploma or Degree in Information Technology, Computer Science, Information Systems, or related

Tools

Infor M3

WMS

Microsoft Dynamics 365 Business Central

ERP systems

Job description

Assistant Manager/Manager, IT Internal Audit

Responsible for planning and conducting IT audit assignments across the Group to assess the effectiveness of IT controls, identify risks and control gaps, and recommend practical improvements.

Key Responsibilities:

Plan, execute, and complete IT audit assignments covering IT General Controls (ITGC) and application controls.

Review key IT controls, including:

User access and privileged access management

Segregation of duties

System change management

IT operations and incident handling

Backup, recovery, and restoration processes

Conduct periodic user access reviews and assess whether access rights are appropriate.

Perform walkthroughs and control testing on key business and operational systems, including:

Infor M3

Warehouse Management System (WMS)

Microsoft Dynamics 365 Business Central

Other business applications used across the Group

Assess system controls relating to user roles, workflow approvals, data processing, system interfaces, reconciliations, and data integrity.

Develop audit programmes, testing procedures, and well-structured audit working papers.

Prepare clear audit reports outlining findings, risks, root causes, and practical recommendations.

Track audit findings and follow up with IT and business stakeholders on remediation progress.

Coordinate and support external IT audits and cybersecurity assessments.

Monitor the implementation of ITGC and cybersecurity-related recommendations.

Support the development of internal audit coverage for cybersecurity risks.

Requirements:

Diploma or Degree in Information Technology, Computer Science, Information Systems, or a related discipline.

Good understanding of IT General Controls, system access controls, and operational IT environments.

Experience in IT audit, ITGC testing, or IT support with audit exposure:

Assistant Manager: 5–7 years

Manager: 8–10 years

Strong analytical, report-writing, communication, and stakeholder-management skills.

Able to work independently and manage audit assignments from planning through completion.

Added Advantages:

Professional certification such as CISA or CRISC.

Experience in FMCG, manufacturing, plantation, warehousing, or other operational environments.

Exposure to ERP, WMS, Microsoft Dynamics, or similar business systems.

Knowledge of cybersecurity controls and risks.

Experience using SQL, Power BI, or other data analytics tools.

Lam Soon is a household name in South East Asia, known for its quality products and strong brand management skills. With strong brands and extensive sales & distribution network, it is recognized as a major Fast Moving Consumer Goods (FMCG) player. From its beginnings, it has grown steadily over the years and today, it has operations in Singapore, Malaysia, Thailand and Vietnam.

Lam Soon Group business activities comprise of plantation/milling, refining of cooking oil to the manufacturing of margarine, specialty fats, soap and detergent and olechemicals. Our products are manufactured to the highest international standards including ISO 9002, ISO 14001, GMP (Good Manufacturing Practice) and HACCP (Hazard Analysis Critical Control Points) awarded to its factories in Malaysia and Thailand. Besides our own brands, Lam Soon also provides contract manufacturing services, especially for soap.

Through its many FMCG brands, Lam Soon has cultivated a brand identity that focuses on such characteristics as integrity, trustworthiness, friendliness and approachability. We are continuously rejuvenating our brand portfolio and introducing new line extensions of the highest quality and attractive packaging design in response to evolving consumer trends.

As part of our commitment to progress and business growth, we would like to invite mature, highly motivated, committed and results-oriented professionals to join us.

Lam Soon is a household name in South East Asia, known for its quality products and strong brand management skills. With strong brands and extensive sales & distribution network, it is recognized as a major Fast Moving Consumer Goods (FMCG) player. From its beginnings, it has grown steadily over the years and today, it has operations in Singapore, Malaysia, Thailand and Vietnam.

Lam Soon Group business activities comprise of plantation/milling, refining of cooking oil to the manufacturing of margarine, specialty fats, soap and detergent and olechemicals. Our products are manufactured to the highest international standards including ISO 9002, ISO 14001, GMP (Good Manufacturing Practice) and HACCP (Hazard Analysis Critical Control Points) awarded to its factories in Malaysia and Thailand. Besides our own brands, Lam Soon also provides contract manufacturing services, especially for soap.

Through its many FMCG brands, Lam Soon has cultivated a brand identity that focuses on such characteristics as integrity, trustworthiness, friendliness and approachability. We are continuously rejuvenating our brand portfolio and introducing new line extensions of the highest quality and attractive packaging design in response to evolving consumer trends.

As part of our commitment to progress and business growth, we would like to invite mature, highly motivated, committed and results-oriented professionals to join us.

Perks and benefits Generous bonus payout Comprehensive medical & insurance benefits Monthly free company products Bursary/Education support for staff and children Staff purchase Long service awards Learning & Development And more to come….