Strategic Tech & Fintech Audit Leader

HeiTech Padu Berhad; Subang Jaya; On-site; MYR 120,000 - 180,000; Full time

Job summary

HeiTech Padu Berhad invites applications for a Manager Technology & Fintech Audit based in Subang Jaya, Selangor. You will lead the internal audit function with a focus on technology infrastructure, fintech platforms, and information security, developing audit strategies and delivering governance insights.

You will supervise audit engagements, assess controls, identify risk gaps, and work with technology, compliance, and business teams to strengthen the organisation’s resilience and regulatory

Qualifications

• Professional qualification in accounting or auditing such as ACCA, CA, CPA, or equivalent recognised qualification.
• Proven experience in internal audit with focus on technology or fintech audits (IT/information systems).
• Strong knowledge of regulatory frameworks and controls in fintech/technology sectors.

Responsibilities

• Develop and implement internal audit plans focused on technology infrastructure, information systems, and fintech operations.
• Conduct detailed audit examinations of IT systems, applications, and fintech platforms for regulatory and policy compliance.
• Assess and evaluate the effectiveness of internal controls over technology, data security, and fintech governance.

Skills

Internal audit

Technology audit

Fintech audit

Audit methodologies

Risk assessment

Communication

Project management

Microsoft Office

Education

ACCA/CA/CPA equivalent

CISA

CISSP

Tools

Audit software

Job description

HeiTech Padu Berhad invites applications for a Manager Technology & Fintech Audit based in Subang Jaya, Selangor. You will lead the internal audit function with a focus on technology infrastructure, fintech platforms, and information security, developing audit strategies and delivering governance insights.

You will supervise audit engagements, assess controls, identify risk gaps, and work with technology, compliance, and business teams to strengthen the organisation’s resilience and regulatory