Senior Internal Auditor — IT, ERP & Security

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 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.