Senior Executive - Internal Audit (IT)

Malaysia Airports; Sepang; On-site; MYR 90,000 - 130,000; Full time

Job summary

Malaysia Airports in Sepang, Malaysia, seeks an IT Audit professional to plan and execute risk-based audits across infrastructure, applications, and cloud environments. You will verify that technology controls protect assets, ensure regulatory compliance, and support uninterrupted airport operations in line with IIA standards.

Key responsibilities include end-to-end IT audits, evaluating risks in OS, networks, databases and cloud architectures, applying data analytics, drafting findings, and

Qualifications

• 3+ years of IT audit and risk advisory experience.

Responsibilities

• Plan and execute risk-based IT audits across infrastructure, applications, and cloud environments.
• Evaluate risks in operating systems, networks, databases, and cloud architectures.
• Apply data analytics scripts to test full data populations.
• Draft fact-based audit findings and track remediation with IT owners.
• Review security and compliance reports of third-party cloud vendors (e.g., SOC 2).

Skills

Technology audit & risk advisory

Data analytics & visualization tools

Self-motivation & ownership

English proficiency & communication

Ethics & integrity

Education

Degree in Computer Science/Information Technology/Cybersecurity/Engineering

CISA/CIA/CISSP certifications preferred

Tools

Auditing tools

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Job Description

POSITION GENERAL SUMMARY

Plan and execute risk-based IT audits across MAHB’s infrastructure, applications, and cloud environments. The goal is to verify that technology controls protect company assets, ensure regulatory compliance, and support uninterrupted airport operations, in accordance with IIA Global Internal Audit Standards.

ESSENTIAL POSITION FUNCTIONS

• Execute end-to-end IT audits (planning, testing, documentation) for ITGCs and applications.


• Evaluate risks in operating systems, networks, database security, and cloud architectures.


• Apply data analytics scripts to test full data populations instead of random manual samples.


• Draft fact-based audit findings and track the completion of remediation plans with IT owners.


• Review the security and compliance reports (e.g., VA/PT, SOC 2) of third-party cloud vendors.

Key Challenges

• Understanding evolving and complex information system environment.


• Develop business acumen to understand root cause of an issue and to develop insightful audit recommendations.


• Manage relations with audit clients, and promote Internal Audit as a valued business partner.

Skills

• Experience in technology audit and risk advisory, which includes auditing applications, cybersecurity domains, infrastructure and/ or cloud computing.


• Experience with data analytics and visualisation tools.


• High agency, continuous learning and strong sense of work ownership.


• Excellent command of English and clear communication: Translating complex IT risks into simple language for non-technical business managers


• High level of ethics and integrity.

Education

Degree in Computer Science, Information Technology, Cybersecurity, Engineering or related fields. Professional certifications such as CISA, CIA, or CISSP are highly preferred and considered a distinct advantage

Relevant Industries

Degree with CGPA > 3.0 and minimum 3 year relevant experience.

Additional Information

Open for Malaysian citizens only.

Applications should reach us by 11 September 2026.

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