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Senior Manager Internal Audit IT

Penang, Malaysia

Job Type

Full Time, Permanent

Work Mode


Job description

  • Collaborate with Internal Audit Head to define IT audit scope and create a risk-based plan.

  • Lead IT audit planning, evaluate controls, ensure compliance, and prepare concise English audit reports.

  • Draft audit work papers and review the team's documentation to maintain quality standards.

  • Identify opportunities for improving IT control processes and work with stakeholders to develop remediation plans.

  • Forge robust working relationships with key stakeholders and internal auditors within the organization.

  • Actively participate in IT projects, including automation, data analytics, and ad hoc investigations.


  • Degree in information technology/computer engineering with 4-8 years of IT auditing experience, preferably in electronics manufacturing services.

  • Expertise in COBIT framework and ITIL practices.

  • Desired skills in information security, data privacy, software development, operating systems, and SAP audits.

  • Advantageous experience in data analytics, including proficiency in Audit Command Language (ACL) and Tableau.

  • Strong written and verbal English communication skills.

  • Willing to travel internationally overseas when needed.

  • Preferred certifications: CISM, CISA, CISSP, CIA, or CFE.


The above information on this description has been designed to indicate the general nature, and level, of the work performed by this position. It is not designed to contain, or be interpreted, as a comprehensive inventory of all duties, responsibilities and qualifications required.

We invite interested candidates to write-in with CV and regret that only shortlisted candidates will be contacted for a discussion.

Lee Shiow Chyn

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