IT Audit & Risk Assurance Executive

SmartHire by SEEK; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

Pacific & Orient Berhad seeks an Information System / IT Audit Executive to own IT risk assessments, lead risk-based audits across IT functions, and strengthen controls and security. You will monitor compliance with security policies and applicable regulations in a dynamic financial services setting.

The role emphasizes governance, risk management, and continuous improvement, with a focus on data integrity, security controls, and proactive recommendations to reduce risk and improve operations.

Qualifications

• Educational background: degree in Computer Science or MIS.
• Certification: CISA valued; ACCA/CIMA advantageous.
• Experience: 2–3 years in information systems auditing.
• Industry knowledge: familiarity with general insurance helpful.
• Analytical and technical skills with MS Office proficiency.
• Language: English and Bahasa Malaysia proficiency required.

Responsibilities

• IT Risk Assessment—conduct annual risk assessments and drive audit plans.
• Risk-Based IT Auditing—plan, execute, document audits across IT functions.
• Control & Security Improvement—identify gaps and propose improvements.
• Compliance Monitoring—ensure adherence to security policies and laws.

Skills

IT Risk Assessment

Risk-Based IT Auditing

Control & Security Improvement

Compliance Monitoring

Analytical Skills

Microsoft Office

Education

Bachelor's degree in Computer Science / MIS

Tools

MS Office

Job description

Pacific & Orient Berhad seeks an Information System / IT Audit Executive to own IT risk assessments, lead risk-based audits across IT functions, and strengthen controls and security. You will monitor compliance with security policies and applicable regulations in a dynamic financial services setting.

The role emphasizes governance, risk management, and continuous improvement, with a focus on data integrity, security controls, and proactive recommendations to reduce risk and improve operations.