Global IT Risk & Control Specialist

FrieslandCampina; Selangor; On-site; MYR 80,000 - 100,000; Full time

Job summary

A global dairy company is seeking an experienced professional in Petaling Jaya, Selangor, Malaysia. The successful candidate will be responsible for planning and executing IT control testing, reviewing findings, and collaborating with internal teams and auditors to ensure compliance. Candidates should have a Bachelor’s or Master’s degree in IT or Finance, with 2-4 years of relevant experience. This role offers the opportunity to contribute to governance, risk management, and compliance projects.

Qualifications

• 2-4 years of experience in internal control, audit, or IT risk management.
• Experience in complex, international environments.

Responsibilities

• Plan and execute IT control testing to maintain compliance.
• Review findings and drive remediation actions.
• Coordinate with internal teams and external auditors.

Skills

Analytical mindset

Proactive attitude

Excellent communication skills

Customer-focused

Education

Bachelor’s or Master’s degree in IT or Finance

Job description

A global dairy company is seeking an experienced professional in Petaling Jaya, Selangor, Malaysia. The successful candidate will be responsible for planning and executing IT control testing, reviewing findings, and collaborating with internal teams and auditors to ensure compliance. Candidates should have a Bachelor’s or Master’s degree in IT or Finance, with 2-4 years of relevant experience. This role offers the opportunity to contribute to governance, risk management, and compliance projects.