Global IT Audit & Risk Specialist

NXP Semiconductors; Petaling Jaya; On-site; MYR 70,000 - 90,000; Full time

Benefits offered by this job

Career development support

Collaborative culture

Opportunities for certification

Job summary

NXP Semiconductors is looking for a motivated IT Internal Auditor to join its global Internal Audit team in Petaling Jaya, Malaysia. The role provides exposure to IT audits, enhancing governance, risk management, and cybersecurity activities.

Key responsibilities include conducting risk-based audits, preparing audit documentation, and supporting IT advisory initiatives, particularly around AI and digital innovation. Ideal candidates possess a Bachelor's degree in IT and relevant experience in IT Audit, alongside proficiency in English.

Qualifications

• 3-5 years of relevant experience in IT Audit or similar roles.
• Experience in a Big 4 or IT audit/consulting environment is a plus.
• Effective communication skills to bridge technical and non-technical stakeholders.

Responsibilities

• Support risk-based audits across global systems and applications.
• Prepare high-quality audit documentation and draft reports.
• Analyze data to identify IT/IS risks and control gaps.

Skills

IT control frameworks (COBIT, NIST)

IT general controls

Cybersecurity

Data analytics

Automation

Education

Bachelor's Degree in Information Technology or related discipline

Tools

CISA

CISSP

CEH

Job description

NXP Semiconductors is looking for a motivated IT Internal Auditor to join its global Internal Audit team in Petaling Jaya, Malaysia. The role provides exposure to IT audits, enhancing governance, risk management, and cybersecurity activities.

Key responsibilities include conducting risk-based audits, preparing audit documentation, and supporting IT advisory initiatives, particularly around AI and digital innovation. Ideal candidates possess a Bachelor's degree in IT and relevant experience in IT Audit, alongside proficiency in English.