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7,211

Audit jobs in Malaysia

Senior Specialist - IT Governance

Grab

Selangor
On-site
MYR 100,000 - 150,000
4 days ago
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Web Developer

Hong Kong Fiduciary Advisory (M) Sdn Bhd

Kuala Lumpur
On-site
MYR 48,000 - 72,000
4 days ago
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Costing Executive (Cheras)

Intrasource (M) Sdn Bhd

Kuala Lumpur
On-site
MYR 100,000 - 150,000
4 days ago
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Quality Control Lead — QMS & Continuous Improvement

Kwang Li Industry

Pontian
On-site
MYR 100,000 - 150,000
4 days ago
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Quality Control (QC) Executive

Kwang Li Industry

Pontian
On-site
MYR 100,000 - 150,000
4 days ago
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Account Payable Specialist – Japanese Speaker

Asia Recruit

Shah Alam
On-site
MYR 150,000 - 200,000
4 days ago
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Warehouse Inventory Executive

iOBED (M) Sdn. Bhd.

Klang City
On-site
MYR 36,000 - 48,000
4 days ago
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Inventory & Compliance Executive: Optimize Stock & SOPs

BIG Pharmacy Healthcare Sdn Bhd

Penang
On-site
MYR 35,000 - 50,000
4 days ago
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Operational Excellence Assistant Manager

SalesWorks

Kuala Lumpur
On-site
MYR 80,000 - 100,000
4 days ago
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QA Manager / Senior QA Engineer

Eternity Recruitment

Selangor
On-site
MYR 200,000 - 250,000
4 days ago
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Costing Executive

Compart Systems Technologies (Malaysia) Sdn. Bhd.

Kulim
On-site
MYR 50,000 - 70,000
4 days ago
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Senior Tax Compliance & Advisory Executive

Jobstreet Malaysia

Kuala Lumpur
On-site
MYR 200,000 - 250,000
4 days ago
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Export Sales Executive

Chiat Hin Envelope Manufacturer Sdn Bhd

Seberang Perai
On-site
MYR 60,000 - 80,000
4 days ago
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Executive - Engineering (Engineering Innovation)

Malaysia Airports

Selangor
On-site
MYR 150,000 - 200,000
4 days ago
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Pandora HQ - Fulfillment Assistant

Pandora Jewellery

Selangor
On-site
MYR 100,000 - 150,000
4 days ago
Be an early applicant

Legal and Compliance Officer

WeTrade Capital Limited

Kuala Lumpur
On-site
MYR 50,000 - 70,000
4 days ago
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Electronic Engineer - Supplier Optimization

Copeland

Negeri Sembilan
On-site
MYR 80,000 - 120,000
4 days ago
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Assistant ERP Business Project Lead

Airfoil Services

Selangor
On-site
MYR 60,000 - 80,000
4 days ago
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Process Engineering Technician

Flex

Penang
On-site
MYR 20,000 - 100,000
4 days ago
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Strategic Sourcing & Planning Executive

APPLIED ENGINEERING TECHNOLOGY (M) SDN. BHD.

Penang
On-site
MYR 70,000 - 90,000
4 days ago
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Aerospace QA Engineer: Compliance & Continuous Improvement

Parker Hannifin

Selangor
On-site
MYR 60,000 - 80,000
4 days ago
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Head of Quality Assurance

Sun Pharma

Alor Merah
On-site
MYR 250,000 - 300,000
4 days ago
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Regional Activation & Compliance Lead

U Mobile

Seremban
On-site
MYR 100,000 - 150,000
4 days ago
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ENGINEER (QAQC)

IJM Corporation Berhad

Selangor
On-site
MYR 60,000 - 90,000
4 days ago
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Quality Assurance (QA) Engineer

Parker Hannifin

Selangor
On-site
MYR 60,000 - 80,000
4 days ago
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Similar jobs:

Internal Audit jobsAudit Associate jobs
Senior Specialist - IT Governance
Grab
Selangor
On-site
MYR 100,000 - 150,000
Full time
4 days ago
Be an early applicant

Job summary

A leading technology company in Malaysia is seeking an experienced GTS Governance Specialist. You will support IT Risk Management by implementing controls, enhancing frameworks, and conducting risk assessments. Ideal candidates should possess at least 4 years in IT Governance and risk management, with relevant certifications such as CISM or CISA. The role offers competitive benefits like medical insurance and flexible work arrangements within an inclusive environment.

Benefits

Term Life Insurance
Comprehensive Medical Insurance
GrabFlex Benefits Package
Parental and Birthday leave
Confidential Grabber Assistance Programme
FlexWork arrangements

Qualifications

  • At least 4 years in IT Governance, Risk Management, and Controls, preferably using COBIT.
  • Proficient in conducting IT risk assessments and managing risk registers.
  • Familiar with IT controls, KRIs, KPIs, and frameworks.

Responsibilities

  • Implement IT controls aligned with the IT Risk Management framework.
  • Maintain alignment with Enterprise Risk Management (ERM) processes.
  • Create, review, and report key IT risk metrics (KRIs, KPIs).
  • Evaluate countermeasures and recommend effective controls.
  • Manage risk registers and build strong relationships with risk owners.
  • Assist in IT audits and perform ad-hoc IT process reviews.

Skills

IT Governance Experience
Risk Assessment Expertise
Technical Knowledge

Education

CISM, CISA, or CRISC certification
COBIT 2019 Foundation Training
Job description
Company Description

Grab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to deliver the mission of driving Southeast Asia forward by economically empowering everyone, with heart, hunger, honour, and humility.

Job Description
Get to know the team:

At Grabber Technology Solutions (GTS), we revolutionise the technology experience for every Grabber. Our mission is to empower our team with seamless and innovative solutions that enhance their daily work. We are a diverse group of forward-thinkers committed to creating personalised IT experiences. If you're passionate about customer-centric innovation and eager to make a significant impact on technology at Grab, come join us and help shape the future of technology.

Get to Know the Role

Reporting to the Governance Leader, the GTS Governance Specialist supports IT Risk Management framework implementation. This role is essential for improving governance practices and offers growth in IT risk management and governance expertise.

This is an onsite role and base in Malaysia office at Petaling Jaya.

The Critical Tasks You Will Perform
  • Support Governance Leader: Implement IT controls aligned with the IT Risk Management framework.
  • Enhance Risk Framework: Maintain alignment with Enterprise Risk Management (ERM) processes.
  • Develop Risk Metrics: Create, review, and report key IT risk metrics (KRIs, KPIs).
  • Conduct Risk Assessments: Evaluate countermeasures and recommend effective controls.
  • Monitor Risks: Manage risk registers and build strong relationships with risk owners.
  • Coordinate Audits: Assist in IT audits (e.g., IT SOX) and perform ad-hoc IT process reviews.
Qualifications
What Essential Skills You Will Need
  • IT Governance Experience: At least 4 years in IT Governance, Risk Management, and Controls, preferably using COBIT.
  • Risk Assessment Expertise: Proficient in conducting IT risk assessments and managing risk registers.
  • Technical Knowledge: Familiar with IT controls, KRIs, KPIs, and frameworks (e.g., COBIT).
  • Certifications: CISM, CISA, or CRISC, COBIT 2019 Foundation Training is an advantage.
Life at Grab

We care about your well-being at Grab, here are some of the global benefits we offer:

  • We have your back with Term Life Insurance and comprehensive Medical Insurance.
  • With GrabFlex, create a benefits package that suits your needs and aspirations.
  • Celebrate moments that matter in life with loved ones through Parental and Birthday leave, and give back to your communities through Love-all-Serve-all (LASA) volunteering leave
  • We have a confidential Grabber Assistance Programme to guide and uplift you and your loved ones through life's challenges.
  • Balancing personal commitments and life's demands are made easier with our FlexWork arrangements such as differentiated hours
What We Stand For At Grab

We are committed to building an inclusive and equitable workplace that provides equal opportunity for Grabbers to grow and perform at their best. We consider all candidates fairly and equally regardless of nationality, ethnicity, race, religion, age, gender, family commitments, physical and mental impairments or disabilities, and other attributes that make them unique.

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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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