Lead, Internal Audit

Bayan Lepas, Penang, Malaysia • Posted June 08, 2026

Job Type: Full time

Location: Bayan Lepas, Penang

Posted: June 08, 2026

Category: Financial Specialists

Application Deadline: July 18, 2026

Role Description

Job Description:
The Role:
The Lead, Internal Auditor (IT) will conduct IT audits, ITGC/SOX reviews, cybersecurity and system controls assessments across global technology platforms. The role evaluates technology risk, system configuration, access controls, and supports digital audit automation initiatives.
What You’ll Do:
Lead and execute IT audits & ITGC/SOX testing
Assess effectiveness of security, access management, change control, and system controls
Evaluate ERP and enterprise application control environments
Collaborate with IT, InfoSec & business stakeholders to strengthen control maturity
Review data flows, interface integrity & system documentation
Support external auditors for IT-related audit requests
            

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