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Keywords: Senior Information Technology Auditor, Location: Kuala Lumpur

Page: 1

Senior Information Technology Auditor

), with an attention to quality to meet methodology requirements with minimal review. Certified Information Systems Auditor Certification...) experience particularly sort. Base knowledge, skills, and experience in the principles and practices of technology, IT industry...

Location: Kuala Lumpur
Posted Date: 15 Apr 2025

Client Manager - Information Security Management System (Auditor)

of specialist involved to deliver various types of training courses and auditing related to Information Security & IT Service... their needs are met during training sessions. Provide delegates with information on how the training is aligned to the overall...

Location: Kuala Lumpur
Posted Date: 24 Mar 2025

Senior Internal Auditor

. Be What's Next with us. The Senior Internal Auditor is responsible for the execution of various types of audits including operational, financial... potential of people, nature and technology to make life better. We don't just make ingredients. We create possibilities...

Location: Kuala Lumpur
Posted Date: 24 Apr 2025

Semi Senior IT Internal Auditor

to system implementation reviews, J-SOX activities, process and operational reviews. In particular, the Semi-Senior IT Auditor...) Bachelor's Degree in Information Technology, Information Systems, Computer Science, Accounting, Finance or Business...

Posted Date: 22 Feb 2025

Senior Manager/Associate Director, SOX Auditor & Cybersecurity Risk (SOX ITGC)

established procedures are being properly followed. Where information system assets are found to be adequately safeguarded... and properly protected. Where the management information available is found to be sound and adequate for proper control...

Location: Kuala Lumpur
Posted Date: 16 Apr 2025

IT Auditor, SM/Director (KL-based) - Financial Institution

while accelerating its digital transformation. It is seeking to hire a dynamic and experienced Technology Auditor to join the Group Audit... and controls in technology domains, and contribute to group-wide innovation and risk assurance efforts. Responsibilities...

Location: Kuala Lumpur
Posted Date: 30 Apr 2025

IT Auditor - APAC

access for people around the world. Responsibilities Identify key technology, cyber and data risks at the group-wide... and Regional units Plan, lead and execute audits and evaluate the adequacy of risk management and control for technology and cyber...

Location: Kuala Lumpur
Posted Date: 01 May 2025

Senior Associate - Digital Audit

by experience) Certified Information Systems Auditor (CISA) qualification, or equivalent; Specialist system experience (i.e. SAP...Line of Service Assurance Industry/Sector Specialism Management Level Senior Associate Job Description & Summary...

Location: Kuala Lumpur
Posted Date: 01 May 2025

Senior Manager IT Audit

. We pledge to make Prudential a place where you can Connect, Grow, and Succeed. PSA | IT Auditor, Senior Manager Purpose Provide.... Encourage auditor involvement in office and other professional meetings outside the project. Understand the Senior Management...

Location: Kuala Lumpur
Posted Date: 01 May 2025

Senior Associate - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)

Financial reporting and information technology risks, processes and controls; Current and emerging technologies which may... Framework, CoBIT and/or other leading business and IT control frameworks; and, Key domains of information technology general...

Location: Kuala Lumpur
Posted Date: 01 May 2025

Senior Associate - Assurance (PwC Acceleration Center Kuala Lumpur)

Line of Service Assurance Industry/Sector Specialism Assurance Management Level Senior Associate... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Location: Kuala Lumpur
Posted Date: 30 Apr 2025

Senior Assessor - Digital Risk Assurance

: Bachelor’s degree in Cybersecurity, Information Technology, Risk Management, or a related field (or equivalent experience). 3...We are seeking a highly skilled and experienced Senior Assessor to join our team, responsible for conducting third...

Company: Control Risks
Location: Kuala Lumpur
Posted Date: 25 Apr 2025

Senior Assessor - Digital Risk Assurance

: Bachelor's degree in Cybersecurity, Information Technology, Risk Management, or a related field (or equivalent experience). 3...Job Description: We are seeking a highly skilled and experienced Senior Assessor to join our team, responsible...

Company: Control Risks
Location: Kuala Lumpur
Posted Date: 23 Apr 2025

Senior Associate - Assurance (PwC Acceleration Center Kuala Lumpur)

Line of Service Assurance Industry/Sector Specialism Assurance Management Level Senior Associate... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: Kuala Lumpur
Posted Date: 12 Apr 2025

Senior Associate - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)

involving the following: Financial reporting and information technology risks, processes and controls; Current and emerging... control principles and business/technical knowledge including information technology general controls and application controls...

Company: PwC
Location: Kuala Lumpur
Posted Date: 02 Mar 2025

Principal Specialist - Project Audit

's Information Security Policy. Project Audit Assist the Head of Technology Audit in carrying out internal audit strategies... and value added services to the Group Audit Committee (GAC) and Senior Management in project governance, internal controls...

Location: Kuala Lumpur
Posted Date: 01 May 2025

VP, Risk & Control(Tech)

. Certified Information Systems Auditor (CISA) and / or CRISC qualification is an added advantage. COBIT and / or ITIL...) to support the UOB Group. Started in 2021 with technology application design, development and support, InnoHub2 is expanding...

Location: Kuala Lumpur
Posted Date: 24 Apr 2025

Record to Report (RTR) Manager

We're looking for Accounting Manager who will be reporting to the Global Business Services Senior Manager - Record... the accuracy of the accounting information, the presentation of reports, and reduce the time to complete reporting...

Location: Kuala Lumpur
Posted Date: 16 Apr 2025

Accounting Manager

We're looking for Accounting Manager who will be reporting to the Global Business Services Senior Manager - Record... the accuracy of the accounting information, the presentation of reports, and reduce the time to complete reporting...

Location: Kuala Lumpur
Posted Date: 16 Apr 2025

VP, Risk & Control(Tech)

a recognized degree in a relevant field. Certified Information Systems Auditor (CISA) and / or CRISC qualification is an added... Services (GBS) to support the UOB Group. Started in 2021 with technology application design, development and support, InnoHub2...

Company: UOB
Location: Kuala Lumpur
Posted Date: 10 Apr 2025