IT Auditor

Koperasi Tentera; Kuala Lumpur; On-site; MYR 90,000 - 120,000; Full time

Job summary

A leading credit cooperative in Malaysia is seeking an experienced IT Audit Leader to oversee risk-based IT audits within the financial services sector. The candidate should have over 7 years of IT audit experience, including leadership responsibilities, and a strong understanding of regulatory compliance. This role requires excellent communication skills and an ability to engage with stakeholders at all levels. Join us to help shape the future of our cooperative banking services.

Qualifications

• Minimum of 7 years of relevant experience in IT Audit.
• At least 2 years in a leadership or supervisory role.
• Professional certifications such as CISA, CISSP preferred.

Responsibilities

• Lead risk-based IT audits covering various IT domains.
• Prepare high-quality audit reports and present findings.
• Coach and supervise a team of IT auditors.

Skills

IT audit leadership

Cybersecurity knowledge

Regulatory compliance

Interpersonal skills

Education

Bachelor’s degree in Information Systems or Computer Science

Tools

COBIT

NIST

Job description

Responsibilities

• Lead and execute risk-based IT audits covering infrastructure, applications, cybersecurity, cloud environments, and IT governance.
• Evaluate the design and effectiveness of IT controls aligned with industry frameworks (e.g., COBIT, NIST).
• Provide insight into emerging risks and trends in the financial technology landscape, including digital banking, fintech integrations, and data privacy.
• Prepare high-quality audit reports and present findings to senior management and stakeholders.
• Work closely with second-line risk and compliance teams to ensure a holistic view of IT and cyber risks.
• Coach and supervise a team of IT auditors, ensuring compliance with internal audit methodology and regulatory expectations.

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, or related discipline.
• Minimum of 7 years of relevant experience in IT Audit within the banking or financial services sector.
• At least 2 years of experience in a leadership or supervisory role.
• Professional certifications such as CISA, CISSP, CRISC, or CIA (preferred).
• In-depth understanding of financial regulatory requirements and IT risk management in a financial institution.
• Strong interpersonal and communication skills, with the ability to engage with stakeholders across all levels.

About KT

Established in 1960, Koperasi Tentera (KT) has evolved into one of Malaysia's top credit cooperatives, serving over 156,000 members, including Armed Forces personnel and civil servants from the Ministry of Defence. KT is aiming to become a fully-fledged Co-op Bank with the Co-operative Commission of Malaysia (CCM). This move will allow us to cater to a broader audience with our range of products and services while maintaining our steadfast dedication to serving our community.