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Keywords: IT Audit & Controls Manager, Location: Petaling Jaya, Selangor

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IT Audit & Controls Manager

, you can truly make a difference. Overview of the Job: The IT Audit & Controls Manager/Senior Manager will play a leading role... will have deep expertise in IT audit and controls, experience with enterprise systems such as SAP or Oracle...

Company: MCC Label
Posted Date: 18 Feb 2026

IT Audit Manager

We are looking for a highly motivated IT & Digital Audit Manager to join our Internal Audit team. This role focuses...-critical systems, and software development on a global scale. Assess the design and effectiveness of IT controls related...

Company: Hilti
Posted Date: 07 Feb 2026

Senior Manager, Group Corporate Assurance (Internal Audit)

A Senior Manager, Group Corporate Assurance (Internal Audit) job has become available at a company in automotive.... What you'll do: As Senior Manager, Group Corporate Assurance (Internal Audit), you will be entrusted with overseeing the corporate...

Posted Date: 01 Feb 2026

Regional Manager PtP Content & Control - Asia

The Regional Manager, PTP Content & Control - Asia, is responsible for leading Procure-to-Pay (PTP) Content & Control... Query Management, and Travel & Expense (T&E) operations. The Regional Manager plays a key role in performance management...

Posted Date: 28 Jan 2026

VIE - IT Service Delivery Manager(M/F/D)

and compliance requirements. The VIE - Service Delivery Manager - Regional IT Governance will operate within the Digital Delivery..., Vietnam, Indonesia, New Zealand, and Brunei. The core mandate involves conducting a comprehensive audit of the extant local IT...

Posted Date: 12 Feb 2026

IT Security Specialist

reviews, and continuously evaluate and enhance security controls. The role also covers audit and compliance support, including...-on experience in IT security technologies, IT general controls, and IT processes \n\t * Strong exposure to security solutions...

Posted Date: 28 Nov 2025

Associate Manager - Payroll

and safeguarding of cash assets and confidential information. You will report to the Senior Manager - Payroll and line manage up to 4... payroll transmission to ensure accuracy of payroll. Maintain payroll controls, including pre-pay and post-pay validations...

Posted Date: 18 Feb 2026

Business Development Manager

Jobs Job Details Business Development Manager Job Description Requisition Number: 45417 Job Location: Petaling Jaya, MYS Work... diligence and adherence to operational risk controls and procedures in day-to-day Regional Sales teams management Discipline...

Posted Date: 15 Feb 2026

Associate Manager - Payroll

and safeguarding of cash assets and confidential information. You will report to the Senior Manager - Payroll and line manage up to 4... payroll transmission to ensure accuracy of payroll. Maintain payroll controls, including pre-pay and post-pay validations...

Posted Date: 14 Feb 2026

FPM/ Finance Systems Manager

improvements Ensure compliance with audit and financial controls Requirements Bachelor’s degree in Finance, Accounting, IT...Role: FPM/ Finance Systems Manager Location: Malaysia We are currently partnering with a leading technology-driven...

Company: Cygnify
Posted Date: 13 Feb 2026

International Royalty Processing Manager, APAC

the royalty period closes. Ensuring that all processes are aligned with our audit controls Lead 4 royalty income analysts... creativity and ingenuity. It fuels innovation, and innovation is the key to our future. Collaboration: Making music and bringing...

Posted Date: 06 Feb 2026

AM/Manager - Cyber Incident Response & Forensic (Petaling Jaya)

Description: The Incident response manager role will be working in the Cyber Response Services (CRS) Team... Internal and external Audit to meet the SOC compliance Hands-on knowledge configuration, responsible for integration of logs...

Posted Date: 06 Feb 2026

KPMG In Malaysia - PJ - Advisory - GRCS - Manager

provides board advisory, enterprise risk management, internal audit, software license review and controls compliance services... management, controls and governance processes to manage risks while identifying and pursuing important opportunities to enhance...

Posted Date: 25 Jan 2026

Manager - Governance, Risk and Compliance Services (Petaling Jaya)

provides board advisory, enterprise risk management, internal audit, software license review and controls compliance services... management, controls and governance processes to manage risks while identifying and pursuing important opportunities to enhance...

Posted Date: 24 Jan 2026

Manager - Governance, Risk and Compliance Services (Petaling Jaya)

provides board advisory, enterprise risk management, internal audit, software license review and controls compliance services... management, controls and governance processes to manage risks while identifying and pursuing important opportunities to enhance...

Posted Date: 24 Jan 2026

Manager - Governance, Risk and Compliance Services (Petaling Jaya)

provides board advisory, enterprise risk management, internal audit, software license review and controls compliance services... management, controls and governance processes to manage risks while identifying and pursuing important opportunities to enhance...

Posted Date: 24 Jan 2026

Legal Officer / Manager

Job Description Job Description Industry/ Organization Type: Cybersecurity Position Title: Legal Officer / Manager.../internal controls, and group legal/governance standards; provide guidance on contract interpretation, obligations, and dispute...

Company: Anradus
Posted Date: 15 Jan 2026
Salary: 12000 per month

FPM Manager (Finance)

improvements Ensure compliance with audit and financial controls Requirements Bachelor's degree in Finance, Accounting, IT...Role: FPM Manager (Finance) Location: Malaysia We are currently partnering with a leading technology-driven...

Posted Date: 13 Jan 2026

Controllership Manager

and adequate internal controls are in place. Develop and maintain strong relationships with business leaders. Support roll-out... of corporate policies, processes and systems initiatives to local countries. SOX Compliance and Internal Controls: Drive compliance...

Company: TechData
Posted Date: 19 Feb 2026

APAC Finance Compliance Manager

and controls through examination and evaluation of internal control for business processes. Findings will be communicated... processes and controls through examination and evaluation of internal control for business processes. Findings...

Company: Hach
Posted Date: 12 Feb 2026