It Controls Jobs in Selangor

Senior Specialist | Technology Risk

Permanent Job

Petaling Jaya ,

Malaysia ,

Selangor

4-6 years

KRIs KPIs It Governance Cobit Cisa risk metrics CRISC Risk Management Cism it controls

a month 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

Senior Consultant ERP Assurance

Permanent Job

Malaysia ,

Selangor

4-6 years

SAP systems business writing skills Process Optimization IT environments ERP systems ITACs It Audit business process controls Presentation Critical Thinking external audit approaches Methodology communication

a month ago

ERP Assurance Senior Consultant

Permanent Job

Malaysia ,

Selangor

4-6 years

SAP systems business writing skills Process Optimization IT environments ERP systems It Audit business process controls Presentation English Critical Thinking external audit approaches Methodology communication

a month ago

Security Compliance Manager

Permanent Job

Malaysia ,

Selangor

5-7 years

Logical Access SOC 2 Vendor Management soc 1 NIST 800.171 IT Risk Control Matrix Cobit Access Control NIST 800.53 CMMC Computer Operations Internal Control over Financial Reporting statutory audit programs program development Sarbanes Oxley NIST Cyber Security Framework Sox SSAE 18 Gdpr Information Security Release Management IT General Controls Change Management Sdlc

a month ago

ERP Assurance Senior Consultant

Permanent Job

Malaysia ,

Selangor

4-6 years

SAP systems IT risk assessments IT environments ERP systems ITACs It Audit business process controls Data Analytics

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

Senior Specialist - IT Governance

Permanent Job

Petaling Jaya ,

Malaysia ,

Selangor

4-6 years

Risk Assessment Cisa Risk Management KRIs KPIs It Governance Cobit Controls IT Process Reviews CRISC IT SOX Frameworks Cism

a month ago

Business Process Architect (Finance)

Permanent Job

Malaysia ,

Selangor

10-12 years

ITGC audit Compliance improvement opportunities Process Optimization housekeeping metrics user access controls AX system benefits realization process improvement and standardization project enterprise application functionality Business Intelligence Accountancy Finance process improvement Governance policy/standing instruction update It Governance critical processes sensitive data Control audit Finance Policy/Standard Instruction Enterprise Architecture BI Master Data data custodian System Configuration

3 months ago

Corporate Internal Auditor

Permanent Job

Petaling Jaya ,

Malaysia ,

Selangor

3-5 years

Internal Audit Application Controls Compliance Internal Controls Risk Management IT General Controls Data Analytics It Infrastructure

5 months ago

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It Controls Jobs in Selangor

Senior Specialist | Technology Risk

Internship - Finance Analyst (Mar 2025 - Sept 2025)

Senior Consultant ERP Assurance

ERP Assurance Senior Consultant

Security Compliance Manager

ERP Assurance Senior Consultant

Internship - Finance Analyst (Mar 2025 - Sept 2025)

Senior Specialist - IT Governance

Business Process Architect (Finance)

Corporate Internal Auditor