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Keywords: IT Audit Specialist, Location: Selangor

Page: 2

Global Business Process Specialist Financial Compliance - Authorizations ( Fixed term contract 2 years )

future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare... that this is a Fixed-Term Contract (2 years) role directly under Roche. As a Global Business Process Specialist Financial Compliance...

Company: Roche
Posted Date: 30 Jan 2026

Specialist, Product Portfolio (Scientific)

is looking for a Specialist, Product Portfolio to join our team in Cyberjaya. This position is critical in supporting category strategy execution..., and speed. The Specialist, Product Portfolio serves as the operational and analytical backbone of the Category Management...

Posted Date: 27 Jan 2026

People Support Specialist (Contract)

Job Description The People Support Specialist is responsible for delivering efficient and accurate HR operational... data accuracy, completeness, and audit compliance. Support end-to-end (system) employee lifecycle processes including...

Posted Date: 25 Jan 2026

Finance Governance Specialist

Job Description Join us as a Finance Governance Specialist (focusing on IT systems controls governance... in this role requires close collaboration with Finance, Risk, Audit, Operations, and IT to drive consistency, transparency...

Posted Date: 24 Jan 2026

Internal Control & Compliance Specialist

and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value... and compliance requirements. The Internal Control & Compliance Specialist will be responsible for overseeing and ensuring the...

Posted Date: 24 Jan 2026

Internal Control & Compliance Specialist

Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement... Specialist will be responsible for overseeing and ensuring the effectiveness of the internal control framework for all processes...

Posted Date: 21 Jan 2026

HR Operations Specialist (Contract)

Job Description The HR Operations Specialist supports the delivery of a structured, compliant, and positive onboarding... closely with Employee Services & Experience, Talent Acquisition, HRBP, Payroll, IT, Facilities, and external vendors to ensure...

Posted Date: 15 Jan 2026

Server & Cloud Specialist, Ikano Retail

. Good knowledge and experience as cloud infra architect/ specialist role in leading IT initiatives and support of complex... Storage/Backup. More Information Passionate about IT infrastructure, Subject Matter expert on audit, public/private cloud...

Company: IKEA
Posted Date: 14 Jan 2026

Senior HR Operations Specialist

The Senior HR Operations Specialist role is the backbone of our People function — ensuring every HR process is accurate... managers, IT, Finance, and relevant stakeholders for a seamless employee experience. 2. HR Administration & Data Accuracy...

Company: Bjak
Posted Date: 08 Jan 2026

Regional Payroll Specialist / Senior Payroll Specialist

: Are you passionate about payroll accuracy and compliance across multiple markets? We are looking for a Regional Payroll Specialist... / Senior Payroll Specialist to manage the payroll processing for multiple countries. We are more than a payroll team—we are the...

Posted Date: 04 Jan 2026

Senior HR Operations Specialist

Job Description: The Senior HR Operations Specialist role is the backbone of our People function - ensuring every HR... with hiring managers, IT, Finance, and relevant stakeholders for a seamless employee experience. 2. HR Administration & Data...

Company: Bjak
Posted Date: 09 Dec 2025

Wintel Infrastructure Specialist

issues, provide resolution/mitigation steps and generate Incident report. Experience in audit of IT System, ITSM operation... Windows Server Platform of the bank, together with the VMware hypervisor platform on which it run, ensuring the services...

Company: OCBC
Posted Date: 18 Feb 2026

CX QA & Governance Specialist (Customer Management & Engagement)

customer feedback obtained by the Customer Insights and Journey Audit teams, to present a holistic view an understanding... to be involved in Customer Insights (CSAT, NPS, VOC) as well as the Journey Audit team who conducts Service OA audits, to present...

Company: CelcomDigi
Posted Date: 12 Feb 2026

Lease Specialist

. Communicate in a team setting to provide succinct feedback. Help with internal/external audit ad-hoc requests. Collaborate... within sub-set of data Solid working knowledge of key PPG Finance procedures About Us Here at PPG we make it happen, and we seek...

Company: PPG
Posted Date: 10 Feb 2026

Senior Technical Specialist, SAP Basis

, accountable for SAP system integrity and performance. Act as a technical liaison between internal IT infrastructure, vendor BASIS... with implementing and monitoring security policies and protocols across different systems. Ensure system compliance with IT security...

Company: Sime Darby
Posted Date: 07 Feb 2026

Solution Specialist, People Systems

of forward-thinkers committed to creating personalised IT experiences. If you're passionate about customer-centric innovation... that enhance their daily work. We are a diverse group of forward-thinkers committed to creating personalised IT experiences...

Posted Date: 06 Feb 2026

Information Security Specialist Senior

Third-Party Security (TPS) Management System and ensure that it meets local regulatory, policy and business requirements... in security field specially around security assessments or audit field. A technical background with prior hands-on experience...

Company: Experian
Posted Date: 06 Feb 2026

Procurement Specialist (Assistant Manager level)

for Pharmaceutical Marketing/ IT / warehouse related procurement activities. Managing internal stakeholders and supplier relationship... Maintaining accurate and comprehensive records of all procurement processes for audit purposes. Identifying and escalating...

Posted Date: 05 Feb 2026

Information Security Specialist Senior

Third-Party Security (TPS) Management System and ensure that it meets local regulatory, policy and business requirements... in security field specially around security assessments or audit field. A technical background with prior hands-on experience...

Company: Experian
Posted Date: 05 Feb 2026

Specialist - Internal Controls

. Solid experience in Internal Controls, Risk Audit, Financial accounting, HR, Compliance and IT and risk based auditing... discipline and experience in internal controls, SOX or risk-based audit, compliance and risk management is preferred. Experience...

Posted Date: 01 Feb 2026