Senior IT Auditor: AI-Driven Risk & Controls Expert

Internationalinsuranceprofessionals; Kuala Lumpur; On-site; MYR 90,000 - 150,000; Full time

Job summary

Internationalinsuranceprofessionals is seeking an experienced IT Audit professional in Kuala Lumpur to lead risk-based IT audits and advisory services. You will design and execute audit plans, assess IT controls, and present findings to senior management with actionable remediation.

The role emphasizes AI and data analytics, with opportunities to apply emerging technologies to enhance audit effectiveness and regulatory compliance.

Qualifications

• Bachelor's degree or above.
• 5–10 years' IT risk audit experience in Big Four/financial sectors or fintech preferred.
• Understanding of IT regulatory requirements in Asia region.
• Experience in ITGC and ITAC audits; data mining is a plus.
• Data analytics capabilities; basic SQL or equivalent.

Responsibilities

• Assist/establish IT risk driven audit plan aligned with regulations and strategy.
• Independently execute IT audit projects, assess risks and controls, report findings.
• Communicate with management, propose remediation, validate actions.
• Provide IT audit advisory services to regulators, risk management and training.
• Leverage AI, data analytics and automation to improve audit efficiency and value.

Skills

IT risk audit

Data analytics

SQL basics

Communication skills

Education

Bachelor's degree

Tools

COSO

COBIT

CIA

CPA

CISA

CISSP

Data mining tools

Job description

Internationalinsuranceprofessionals is seeking an experienced IT Audit professional in Kuala Lumpur to lead risk-based IT audits and advisory services. You will design and execute audit plans, assess IT controls, and present findings to senior management with actionable remediation.

The role emphasizes AI and data analytics, with opportunities to apply emerging technologies to enhance audit effectiveness and regulatory compliance.