IT Assurance Lead: Controls, Cybersecurity & ERP

IJM Corporation Berhad; Petaling Jaya; On-site; MYR 90,000 - 140,000; Full time

Job summary

IJM Corporation Berhad in Malaysia is seeking an IT Internal Auditor to join our risk and assurance team in Petaling Jaya. You will assess IT controls, plan engagements, and advise on improvements across technology operations.

The role covers IT General Controls, cybersecurity, ERP systems such as SAP S/4HANA, and cloud platforms. You will apply COBIT, NIST and ISO governance standards, perform data analytics, and provide coaching to juniors.

Qualifications

• Degree or equivalent in IT, CS, IS or cybersecurity.
• CISA preferred; candidates pursuing accepted.
• Minimum three years' IT audit or governance experience.
• Strong knowledge of ITGC, ERP, cloud, and governance frameworks.

Responsibilities

• Plan, lead, and manage IT audit engagements, including scope and risk assessments.
• Evaluate IT general controls, cybersecurity, ERP systems like SAP S/4HANA, and cloud platforms.
• Review IT policies and controls against ISO, NIST and COBIT standards.
• Perform data analytics using audit tools and provide recommendations to senior management.
• Oversee follow-up reviews and mentor junior team members.

Skills

Audit leadership

ITGC

Cybersecurity

Analytical skills

Report writing

Interpersonal skills

Education

Degree in IT, Computer Science, Information Systems, Cybersecurity or related discipline

Tools

SAP S/4HANA

COBIT

NIST

ISO standards

Job description

IJM Corporation Berhad in Malaysia is seeking an IT Internal Auditor to join our risk and assurance team in Petaling Jaya. You will assess IT controls, plan engagements, and advise on improvements across technology operations.

The role covers IT General Controls, cybersecurity, ERP systems such as SAP S/4HANA, and cloud platforms. You will apply COBIT, NIST and ISO governance standards, perform data analytics, and provide coaching to juniors.