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Design jobs in Malaysia

IT Compliance and Audit Management Senior Analyst

gradmalaysia.com

Kuala Lumpur
On-site
MYR 70,000 - 90,000
9 days ago
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Front-End Web Developer (Junior Executive)

Bluetech JV Enterprise

Kuala Lumpur
On-site
MYR 36,000 - 48,000
9 days ago

Instrumentation & Control Engineer (Oil & Gas) - Central

Randstad

Kuala Lumpur
On-site
MYR 75,000 - 95,000
9 days ago

FULL TIME RETAIL SALES ASSISTANT - CASEBANG @ IOI CITY MALL (OPENING ON NOV)

RPG Commerce

Putrajaya
On-site
MYR 20,000 - 100,000
9 days ago

Senior Technical Engineer – Unix

CTC Global

Selangor
On-site
MYR 60,000 - 80,000
9 days ago
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Lead Quality & Reliability Engineer – Process Excellence

TE Connectivity

Seberang Perai
On-site
MYR 163,000 - 246,000
9 days ago

IT Security Specialist

Toyota Capital Services

Selangor
On-site
MYR 150,000 - 200,000
9 days ago

DCS Engineer — Automation Design, Commissioning & Optimization

RIANLON MALAYSIA SDN.BHD

Johor Bahru
On-site
MYR 80,000 - 100,000
9 days ago
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Hybrid BI Analytics Engineer — Tableau Dashboards

Databricks Tech

Kuala Lumpur
Hybrid
MYR 60,000 - 80,000
9 days ago

Sales & Marketing Executive

Cyklop Packaging (M) Sdn Bhd

Selangor
On-site
MYR 100,000 - 150,000
9 days ago

Offshore Construction Manager

REDTECH OFFSHORE Sdn Bhd

Kuala Lumpur
On-site
MYR 180,000 - 250,000
9 days ago

Junior DTP Artist: Creative Page Design & Print Prep

Linear Print & Media

Selangor
On-site
MYR 20,000 - 100,000
9 days ago

IT Program Manager (Veeva CRM)

Cognizant Global

Kuala Lumpur
On-site
MYR 120,000 - 160,000
9 days ago

Senior Executive, Regulatory Affairs

DKSH

Selangor
On-site
MYR 100,000 - 150,000
9 days ago

Production Manager

Jobstreet Malaysia

Malacca City
On-site
MYR 80,000 - 120,000
9 days ago

Trading Software Engineer

EARLY INSIGHT SOLUTIONS SDN. BHD.

Selangor
Hybrid
MYR 80,000 - 100,000
9 days ago

Digital Dental Technician: Precision Prosthetics & CAD/CAM

ZENFY DIGITAL DENTAL

Johor Bahru
On-site
MYR 40,000 - 60,000
9 days ago

Culture & Talent Manager

QSR Brands

Selangor
On-site
MYR 60,000 - 80,000
9 days ago

Site Engineer (Construction)

Vfive Group

Mersing
On-site
MYR 60,000 - 80,000
9 days ago

Manager, Indirect Sourcing & Purchasing - Malaysia

Global Operations

Cyberjaya
On-site
MYR 150,000 - 200,000
9 days ago

Assistant Talent Strategy Manager

PMX Malaysia Sdn Bhd

Kulai
On-site
MYR 120,000 - 150,000
9 days ago

BIM Moddeler

JAC Recruitment

Kuala Lumpur
On-site
MYR 40,000 - 60,000
9 days ago

Project Manager

Symmetry Medical Malaysia

Penang
On-site
MYR 80,000 - 120,000
9 days ago

Technician (Manufacturing)

Ideal Quality

Meru
On-site
MYR 100,000 - 150,000
9 days ago

Industrial Trainee: Grow Skills in HR & Marketing (3–6 Months)

Bank Pembangunan Malaysia Berhad (BPMB)

Kuala Lumpur
On-site
MYR 20,000 - 100,000
9 days ago

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IT Compliance and Audit Management Senior Analyst
gradmalaysia.com
Kuala Lumpur
On-site
MYR 70,000 - 90,000
Full time
10 days ago

Job summary

A leading tech recruitment platform is seeking an IT Compliance and Audit Management Senior Analyst to lead digital assurance efforts. The ideal candidate will possess a Bachelor's Degree in Computer Science or a related field, alongside 6-9 years of relevant experience in IT compliance or audit. Key responsibilities include evaluating internal controls, conducting assurance on IT infrastructures, and preparing reports. Professional certifications like CISA or CIA are required, and strong analytical and communication skills are essential.

Qualifications

  • Bachelor's Degree in Computer Science, IT, Cybersecurity or equivalent is required.
  • Professional certifications in audit such as CISA, CIA are necessary.
  • 6-9 years of experience in IT compliance or IT Audit is mandatory.
  • Strong understanding of IT audit methodologies and regulatory standards required.
  • Excellent analytical, communication, and report-writing skills are essential.

Responsibilities

  • Lead a team to perform digital assurance according to the plan.
  • Evaluate IT general controls, application controls, and security protocols.
  • Conduct digital assurance for various IT infrastructures.
  • Review access controls and change management procedures.
  • Prepare concise reports with key observations and recommendations.

Skills

IT compliance
IT Audit
Analytical skills
Communication skills
Report writing
Cybersecurity understanding
Data analytics

Education

Bachelor's Degree in Computer Science/IT/Cybersecurity

Tools

Automated audit tools
Job description
IT Compliance and Audit Management Senior Analyst
  • This position will be reporting to the Head of Security Compliance & Audit Management Section and will function under the Digital Assurance Unit.
  • Identify, evaluate and assess internal controls to ensure regulatory compliance and operational integrity.

Job responsibilities

  • Strategize and lead a team to perform digital assurance in accordance with the defined plan.
  • Evaluate the design and effectiveness of IT general controls, application controls and security protocols.
  • Assess the adequacy of IT risk management and governance processes.
  • Conduct digital assurance of network infrastructure, databases, operating systems, cloud environments, and enterprise applications.
  • Review access controls, change management procedures, and data backup/recovery systems.
  • Prepare clear and concise reports, highlighting key observations, risks, and recommendations.
  • Collaborate with IT teams to develop and monitor corrective action plans.

Job requirements

  • Possess a Bachelor's Degree in Computer Science/Information Technology, Cybersecurity or equivalent qualification from accredited higher learning institutions.
  • Professional certifications in audit such as CISA, CIA.
  • 6-9 year of experience in IT compliance, IT Audit, or a related field.
  • Strong understanding of IT audit methodologies and regulatory standards such as Cyber Security Act 2024, PDPA 2024, BNM CRMA, NIST, RMIT, COBIT 2019, COSO, CIS, ISO27001 and etc.
  • Excellent analytical, communication and report‑writing skills.
  • Familiarity with technical, cybersecurity, application concepts and cloud platforms.
  • Experience with automated audit tools and data analytics. Knowledge of scripting or programming languages is a plus.
  • Relevant certifications such as CISSP, CRISC, ISMS Lead Auditor, or similar are preferred.
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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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