Information Technology Internal Auditor

VDart Malaysia; Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

VDart Malaysia is seeking a capable Internal Audit professional to coordinate the annual audit plan with external providers, liaise with business units, and support governance, risk, and compliance across IT and operations.

The role focuses on reviewing findings, tracking remediations, and preparing management papers for ARMC, ensuring integrity and strong controls across the organization.

Qualifications

• Bachelor’s degree in Accounting, Finance, IT, or related field.

Responsibilities

• Coordinate the annual internal audit plan with the appointed third-party audit provider.

Skills

Analytical skills

Documentation

Reporting

MS Excel

MS PowerPoint

Communication skills

Stakeholder management

Coordination

Problem solving

Integrity

Confidentiality

Attention to detail

Adaptability

Eagerness to learn

Education

Bachelor’s Degree in Accounting, Finance, IT, or related field

Tools

Microsoft Office Suite

Job description

• Coordinate the annual internal audit plan with the appointed third-party audit provider.
• Liaise with business units and auditors to facilitate audit activities and gather supporting documentation.
• Review audit findings, monitor corrective actions, and track remediation progress.
• Prepare audit reports, presentations, and papers for Management and the Audit, Risk & Management Committee (ARMC).
• Support assessments of internal controls, risk management, governance, and regulatory compliance across business and IT operations.
• Identify operational, financial, regulatory, and IT risks and recommend process improvements.
• Maintain audit working papers, documentation, policies, and procedures.
• Support the development of internal audit capabilities and the adoption of best practices.

Requirements

• Bachelor’s Degree in Accounting, Finance, Information Technology, or a related field.
• 3 years of experience in Internal Audit, External Audit, Risk Management, or Compliance.
• Basic understanding of internal controls, risk management, governance, audit methodologies, and regulatory compliance.
• Familiarity with ITGC, cybersecurity, cloud technologies, ISO 27001, ISO 9001, COBIT, or ESG is an added advantage.
• Strong analytical, documentation, reporting, and Microsoft Office skills, particularly Excel and PowerPoint.
• Excellent communication, stakeholder management, coordination, and problem-solving skills.
• High integrity, professionalism, confidentiality, and attention to detail.
• Proactive, adaptable, and eager to learn and grow within the internal audit function.