Global IT Internal Auditor — AI, Cloud & Risk Insights

NXP Semiconductors; Kuala Lumpur; On-site; MYR 90,000 - 140,000; Full time

Benefits offered by this job

Career development

Professional certification support

Travel opportunities (~20%)

Job summary

NXP Semiconductors Malaysia is seeking an IT Internal Auditor to join our global Internal Audit team. Based in Petaling Jaya, you will support IT audits across systems, cloud and infrastructure, strengthening governance, risk management, cybersecurity, and operational resilience while engaging with AI and digital initiatives.

You will work with IT and business stakeholders on risk assessments, control design, and documentation, participate in advisory engagements, and contribute to modern IT

Qualifications

• Bachelor’s degree in a relevant field such as IT, IS, CS, Internal Audit or Accounting.
• 3–5 years of IT Audit, Internal Audit, IT Risk or similar roles.
• Big 4 or IT audit/consulting experience is a plus; professional certifications preferred.

Responsibilities

• Execute risk-based IT audits across global systems, applications, cloud and infrastructure.
• Assist in end-to-end audit engagements: planning, fieldwork, testing, documentation.
• Assess design/effectiveness of IT and IS controls; draft high-quality reports.
• Communicate audit findings through reports and stakeholder discussions.
• Track remediation actions to ensure timely closure.
• Analyze IT/IS risks, collaborate with IT/business teams to improve processes.
• Lead walkthroughs, risk assessments, control design discussions, document artifacts (RCMs, narratives, flowcharts).
• Support IT advisory activities including system implementations, digital transformation and automation.
• Participate in AI-related engagements and governance, risk, controls over AI models.

Skills

IT governance

Risk management

Cybersecurity

Data analytics

Communication

Stakeholder engagement

Detail-oriented

Education

Bachelor’s Degree in Information Technology, Information Systems, Computer Science, Internal Audit, Accounting, or related discipline

Tools

COBIT

NIST

Audit software

Job description

NXP Semiconductors Malaysia is seeking an IT Internal Auditor to join our global Internal Audit team. Based in Petaling Jaya, you will support IT audits across systems, cloud and infrastructure, strengthening governance, risk management, cybersecurity, and operational resilience while engaging with AI and digital initiatives.

You will work with IT and business stakeholders on risk assessments, control design, and documentation, participate in advisory engagements, and contribute to modern IT