IT Internal Audit

Location: Petaling Jaya, Malaysia; the role is based in the Kuala Lumpur area and includes moderate travel of approximately 20%.

Company

hirify.global provides exposure to global IT and information security environments, technologies, and business functions.

What you will do

• Support risk-based audits across global systems, applications, cloud, infrastructure, and information security environments.
• Contribute to end-to-end audit engagements, including planning, fieldwork, testing, documentation, reporting, and corrective-action follow-up.
• Assess the design and effectiveness of IT and information security controls, identifying risks, control gaps, and improvement opportunities.
• Lead or facilitate walkthroughs, risk assessments, and control design discussions while preparing narratives, flowcharts, and risk-control matrices.
• Support IT advisory work for system implementations, digital transformation, process automation, AI, and advanced analytics initiatives.
• Improve audit quality and consistency through data analytics, automation, emerging technologies, and modern IT audit methodologies.

Requirements

• Bachelor’s degree in Information Technology, Information Systems, Computer Science, Internal Audit, Accounting, or a related discipline.
• 3–5 years of relevant experience in IT Audit, Internal Audit, IT Risk, or a similar role.
• Knowledge of IT control frameworks such as COBIT and NIST, internal control principles, IT general controls, cybersecurity, cloud, and system risks.
• Strong analytical and communication skills, including the ability to translate technical risks into clear insights for technical and non-technical stakeholders.
• English proficiency is required.
• Ability to manage multiple priorities, learn quickly, and work in a global environment.

Nice to have

• Experience in a Big Four or IT audit and consulting environment.
• Professional certifications such as CISA, CISSP, CEH, or other relevant IT certifications.

Culture & Benefits

• Broad exposure to global IT and information security environments, initiatives, and AI-related engagements.
• Collaboration with IT, cybersecurity, cloud, data, and business teams across geographies.
• Career development opportunities and professional certification support.
• Collaborative and inclusive environment focused on learning, innovation, and continuous improvement.