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Internal Audit jobs in United States

Senior IT Auditor

Senior IT Auditor
AkzoNobel
Selangor
MYR 80,000 - 120,000
Urgently required
Today
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VP2, Senior Business Credit Auditor

VP2, Senior Business Credit Auditor
MN Climate Innovation Finance Authority (MNCIFA)
Kuala Lumpur
MYR 100,000 - 150,000
Urgently required
Yesterday

VP2, Senior Business Credit Auditor

VP2, Senior Business Credit Auditor
BMO Harris Bank
Kuala Lumpur
MYR 90,000 - 150,000
Urgently required
2 days ago

VP2, Senior Business Credit Auditor

VP2, Senior Business Credit Auditor
Ohio Society of CPAs
Kuala Lumpur
MYR 80,000 - 150,000
Urgently required
2 days ago

VP2, Senior Business Credit Auditor

VP2, Senior Business Credit Auditor
Virginia Tech
Kuala Lumpur
MYR 80,000 - 120,000
Urgently required
2 days ago
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VP2, Senior Business Credit Auditor

VP2, Senior Business Credit Auditor
NACBA
Kuala Lumpur
MYR 80,000 - 120,000
Urgently required
2 days ago

Senior Audit Executive

Senior Audit Executive
TIME dotCom Berhad
Selangor
MYR 70,000 - 120,000
Urgently required
Today

Senior Quality System Engineer

Senior Quality System Engineer
Boston Scientific Gruppe
Penang
MYR 72,000 - 108,000
Urgently required
2 days ago
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SE/Executive, Risk and Compliance

SE/Executive, Risk and Compliance
Rohas-Euco Industries Bhd.
Kuala Lumpur
MYR 150,000 - 200,000
Urgently required
Yesterday

Finance & Business Operations Executive / Assistant Manager

Finance & Business Operations Executive / Assistant Manager
GRVT Markets
Kuala Lumpur
MYR 40,000 - 60,000
Urgently required
Yesterday

Compliance Manager

Compliance Manager
Hirehub
Johor Bahru
MYR 100,000 - 150,000
Urgently required
Yesterday

Manager, Expense Operations & LBU Reporting

Manager, Expense Operations & LBU Reporting
Prudential Group
Kuala Lumpur
MYR 80,000 - 120,000
Urgently required
Yesterday

DRSC SR&T Manager, Forensic & Financial Crime

DRSC SR&T Manager, Forensic & Financial Crime
Deloitte PLT
Kuala Lumpur
MYR 120,000 - 180,000
Urgently required
Yesterday

Executive, Audit

Executive, Audit
Lam Soon
Selangor
MYR 150,000 - 200,000
Urgently required
Yesterday

Senior Executive, Operation Audit

Senior Executive, Operation Audit
Aeon Credit Service
Kuala Lumpur
MYR 60,000 - 90,000
Urgently required
Yesterday

Auditor

Auditor
United Overseas Bank
Kuala Lumpur
MYR 80,000 - 120,000
Urgently required
Yesterday

Auditor

Auditor
NACBA
Kuala Lumpur
MYR 60,000 - 80,000
Urgently required
Yesterday

Auditor

Auditor
National Association of Mutual Insurance Companies
Kuala Lumpur
MYR 80,000 - 120,000
Urgently required
2 days ago

Auditor

Auditor
OU Health
Kuala Lumpur
MYR 60,000 - 96,000
Urgently required
2 days ago

Auditor

Auditor
Financial Women’s Association
Kuala Lumpur
MYR 70,000 - 120,000
Urgently required
2 days ago

Auditor

Auditor
BMO Harris Bank
Kuala Lumpur
MYR 80,000 - 120,000
Urgently required
2 days ago

Auditor

Auditor
Virginia Tech
Kuala Lumpur
MYR 60,000 - 80,000
Urgently required
2 days ago

Auditor

Auditor
Rymer, Echols, Slay & Nelson-Archer, P.C.
Kuala Lumpur
MYR 70,000 - 90,000
Urgently required
2 days ago

Quality Officer

Quality Officer
MTR Freight
Puchong
MYR 250,000 - 300,000
Urgently required
2 days ago

Senior Account Executive / Assistant Accountant

Senior Account Executive / Assistant Accountant
ByDiDi Sdn Bhd
Selangor
MYR 100,000 - 150,000
Urgently required
2 days ago

Senior IT Auditor

Be among the first applicants.
AkzoNobel
Selangor
MYR 80,000 - 120,000
Be among the first applicants.
Yesterday
Job description

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Senior IT Auditor

Location: Petaling Jaya, MY

About AkzoNobel

Since 1792, we’ve been supplying the innovative paints and coatings that help to color people’s lives and protect what matters most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We’re active in more than 150 countries and use our expertise to sustain and enhance the fabric of everyday life. Because we believe every surface is an opportunity. It’s what you’d expect from a pioneering and long-established paints company that’s dedicated to providing sustainable solutions and preserving the best of what we have today – while creating an even better tomorrow. Let’s paint the future together.

As a Senior IT Auditor at AkzoNobel, you will be important in providing valuable and objective insights to improve the company's governance, risk management, and control activities. You will be responsible for leading, coordinating, and executing internal audits, as well as advising management on potential risks and suggesting improvements to internal controls. Working within a highly international and diverse audit team, you can assess the internal control framework across various processes.


1. Information Technology audits on existing environments and new projects/technologies.
2. Business Process audits focusing on SAP configuration controls, access rights, and obtaining process insights based on data analytics.

  • Lead or participate in internal audit assignments globally according to the Internal Audit Methodology.
    (The lead auditor role involves leading the audit team and supporting the audit assignment manager
    in the overall execution of an audit. As a Senior Auditor, you are expected to lead your first audit within
    6 months of appointment and thereafter, lead more than one audit per quarter.)
    • During audit preparation
    o Provide input for the audit scope and information gathering process, set up and conduct interviews
    with the audit client, and document the preparations.
    o For business process reviews, liaise between the Operational Auditors and the Data Scientist to
    ensure that fit-for-purpose data and process insights are available.
    • During audit execution, review assigned process, identify risks, test key controls, assess the impact
    of control weaknesses, write audit observations, and present conclusions.
    • During audit finalization, complete audit documentation, update observations and actions, provide
    inputs to the audit report, facilitate the resolution of management comments, and follow up on actions.
    • Stay relevant and current on audit knowledge and expertise.
    • Collaborate and share knowledge within the internal audit function.
    • Assist internal audit management with functional activities and continuous improvement initiatives
    outside of audits as needed
Experience
  • Bachelor or master’s degree, preferably in related fields, such as business administration and information technology.
  • Minimum 4 years of audit experience in public accounting and/or in a large internal audit function, ideally with experience in a large or mid-sized international manufacturing company
  • Knowledge and experience of Generally Accepted Auditing Standards and risk-based auditing
  • Fluent in English (and for KL, additional Mandarin), with proficiency in other languages being advantageous.
  • Critical thinking and problem-solving skills.
  • Good report writing and presentation skills.
  • Can work effectively with team members and stakeholders.
  • Can deliver results within budget and timeline.
  • Willing to travel up to 40% (AMS: Worldwide, KL: APAC & EMEA).

IT Audit
• Possess an audit-related certification (e.g., CIA) or are in the process of pursuing one.
• Good understanding of IT operations (ITIL/ DevOps), technologies (e.g., SAAS, Azure cloud), and 3rd party assurance methods is required.
• A strong understanding of business processes (e.g. Sales, Procurement, Manufacturing,
Finance/Controlling) in an SAP environment is required.
• Familiarity with the use of data analytics in audits is strongly preferred

At AkzoNobel we are highly committed to ensuring an inclusive and respectful workplace where all employees can be their best self. We strive to embrace diversity in a context of tolerance. Our talent acquisition process plays an integral part in this journey, as setting the foundations for a diverse environment. For this reason we train and educate on the implications of our Unconscious Bias in order for our TA and hiring managers to be mindful of them and take corrective actions when applicable. In our organization, all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability.

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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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