Senior Executive, Internal Auditor, IT

CTOS; Selangor; On-site; MYR 60,000 - 90,000; Full time

Job summary

Jora Malaysia is seeking a Senior Auditor to support the Group Head Internal Auditor in planning, fieldwork and reporting across internal audit engagements.

You will be involved in discussions with auditees and process owners, ensure retention of audit documentation, and provide regular progress updates.

Qualifications include a degree in IT or CS with CIA/CISA preferred, 3–5 years audit experience, ISO 27001 exposure, ERP/SQL/Tableau skills, and strong analytical and report-writing abilities.

Qualifications

• Bachelor’s degree in IT/CS or related field; CIA/CISA preferred.
• 3–5 years’ internal audit experience; credit reporting agency or Big Four advantageous.
• Experience in ISO 27001 audits.
• ERP applications (SAP/Oracle), databases (SQL/Oracle) and analytics tools (IDEA/ACL/Tableau).
• Knowledge of cloud networking and security; cloud infrastructure advantageous.
• Strong analytical, interpersonal and report-writing skills.

Responsibilities

• Audit planning – contribute to development and execution of annual internal audit plan.
• Audit fieldwork – execute engagements and follow-up reviews as needed.
• Audit reporting – assist with reporting obligations to Audit Committee and Board.
• Engage in discussions with auditees, process owners and stakeholders during engagements.
• Ensure completion and retention of audit documentation and provide regular progress updates.
• Develop governance, risk management and internal control knowledge.

Skills

ERP experience

SQL

Tableau

Analytical skills

Report writing

Interpersonal skills

Education

Bachelor’s degree in Information Technology or Computer Science

CIA or CISA (preferred)

Tools

SAP

Oracle

SQL

IDEA

ACL

Tableau

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.

The Senior Auditor shall support the Group Head Internal Auditor in all internal audit activities that include the following:

• Audit planning – contribute to the development and execution of annual internal audit plan.
• Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
• Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO

In carrying out the abovementioned responsibilities, the Assistant Manager / Senior Auditor shall:

• Be involved in key discussions with auditees, process owners and relevant stakeholder when carrying out the audit engagements:
• Ensure the completion and retention of audit documentation (e.g. audit workpapers, audit reports and documents / information reviewed in the course of carrying out audit engagements);
• Provide regular progress updates to the Group Head Internal Auditor on activities carried out;
• Continuously develop and improve business, industry and internal audit knowledge, to be able to effectively contribute to Group’s governance, risk management and internal control practices.

What you will need to have to qualify :

• Possess a bachelor’s degree in Information Technology, Computer Science or any related disciplines and a relevant professional qualification, such as CIA or CISA (preferred)
• At least three to five years of working experience in internal audit; internal audit experience in a credit reporting agency or Big Four is an advantage
• Experience in ISO 27001 audit
• Experience in business ERP applications (i.e. SAP, Oracle, etc.), databases (i.e. SQL, Oracle) and analytical tools (i.e. IDEA, ACL, Tableau, etc. )
• Strong understanding of cloud Networking and Security and experience in cloud infrastructure technology will be added advantage
• Good understanding of COSO, COBIT and System Development Life Cycle methodologies and practices
• Good analytical, interpersonal and report writing skills