Fresher It Controls Jobs

IT Audit and Risk Analyst

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

risk management analytical Cobit nist communication Interpersonal Problem-solving Data Security Itil it controls

a month ago

IT Audit & Risk Analyst

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

risk management analytical Cisa Interpersonal risk assessment methodologies Problem-solving computer-assisted audit tools Cobit nist communication Data Security Information Technology Itil computer information systems it controls

a month ago

IT SOX Specialist

Permanent Job

Malaysia

0-2 years

internal control environment Sarbanes-Oxley corporate policies audit engagements IT SOX Compliance testing agile auditing techniques IT operating environment operational efficiencies Data Analytics it controls

a month ago

IT SOX Specialist

Permanent Job

Penang ,

Malaysia

0-2 years

SOX Compliance testing corporate policies agile auditing techniques IT operating environment Data Analytics it controls

a month ago

IT Network Architect and Delivery

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

firmware upgrade workflows switching TGW VPC peering VGW system performance Inventory Mpls network security infrastructure RFP specifications end of support network equipment Provisioning IT network landscape NATGW Policy Cost Data Center Network resource onboarding processes vendor management Leaf & Spine consolidate infrastructure NGFW technical input procedure documentation IGW service activation IT network processes remediation plans Controls tiered designs technical specifications documentation deactivation UPS IT network solution design CMDB record data consistency IP routing protocols Network Hardware DCI Contract Review Gre human intervention efforts infrastructure lifecycles SD-WAN ansible playbook writing routing Vpn Workflow Ipsec Load Balancer Firewall Ip Multicast Load Balancers OSPF Wireless Upgrades Networking Endpoint Security Ips automation Vxlan BGP Hardware Asset Management Terraform cloud networking

20 days ago

Internship - Finance Analyst (Mar 2025 - Sept 2025)

Permanent Job

Petaling Jaya ,

Malaysia ,

Selangor

0-2 years

Balance Sheet Reconciliations Software/Systems Internal Controls Journal Entries Problem-solving Empowered Environment Process Improvement IT Financial Reporting analytical review Interpersonal Accounting Standards Flexible Transaction Posting Checks Pro-Active Document Management Cost Centre Checks Communication Deadline-Driven Gl Database Systems

20 days ago

IT Officer

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

system performance computer systems Software platforms Security access controls Hardware Communication Skills Operating Systems Networking Patch Management Firewalls Networks Servers It Infrastructure Applications Backups

a month ago

Technology Governance

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

SOX audit IT risks IT Audit Reviews risk controls Security IT Risk criticality technology risk related matters newly released policies & guidelines Prudential computer and data centre operations security and regulatory reports PCIDSS reviews BNM Risk Management in Technology technology related audit business control processes cloud risk Group Wide Internal Audit reviews internet insurance Bank Negara Malaysia change control management procedures technology systems controls Networks cloud hosting Applications

a month ago

Director, Third Party Risk Oversight

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

ABC Risk Assessment security and resilience plans risk appetite statements management information Fraud audits tolerances Influencing regulatory developments Procurement project management Operational Standards Finance TPRM incidents Verbal Communication Presentation Skills sensitive information key controls IT risk management frameworks Integrity oversight activities control activities Written Communication Stakeholder Management Training Skills risk frameworks

a month ago

Internship - Finance Analyst (Mar 2025 - Sept 2025)

Permanent Job

Malaysia ,

Selangor

0-2 years

financial reporting P2P risk management Deadline-driven Stat & Tax General Ledger analytical Attention To Detail process improvement Internal Controls IT self-reliance O2c financial reporting Problem-solving cost centre checks Profit and Loss accounts transaction posting checks Data Analysis culturally-diverse team Balance Sheet reconciliations self-motivated month-end GL Flexible Pharma context Document Management initiative financial analysis Internal Controls Accounting Standards data driven decision-making communication Journal Entries Interpersonal Software pro-active Database Systems Excel outlook

30 days ago

IT Audit Specialist (Manager Level)

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

service improvement plan recommendation Security IT security controls Business Continuity Plan Cissp communication Infrastructure risk management IT audit process Methodologies Cisa IT control Access Management Compliance Bcp best practices Stakeholder Management IT Applications Engagement Process Iso Auditor Governance Servers Network Cism Itil

5 months ago

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Fresher It Controls Jobs

IT Audit and Risk Analyst

IT Audit & Risk Analyst

IT SOX Specialist

IT SOX Specialist

IT Network Architect and Delivery

Internship - Finance Analyst (Mar 2025 - Sept 2025)

IT Officer

Technology Governance

Director, Third Party Risk Oversight

Internship - Finance Analyst (Mar 2025 - Sept 2025)

IT Audit Specialist (Manager Level)