IT Internal Auditor

TL;DR

IT Internal Auditor: Conducting risk-based IT audits and advisory engagements across global systems and infrastructure with an accent on cybersecurity, IT governance, and operational resilience. Focus on assessing controls for emerging technologies, including AI and digital transformation initiatives, to strengthen the internal audit function.

Location: Must be based in Petaling Jaya, Malaysia

Company

hirify.global is a global leader in secure connectivity solutions for embedded applications.

What you will do

• Execute risk-based IT audits across global systems, cloud, and infrastructure environments.
• Assess the design and effectiveness of internal controls for IT and information security processes.
• Analyze data to identify IT/IS risks, control gaps, and process improvement opportunities.
• Support IT advisory activities, including system implementations and process automation.
• Participate in AI-related engagements to assess governance, risks, and controls over AI models.
• Collaborate with cross-functional teams to enhance data integrity and operational efficiency.

Requirements

• Bachelor’s Degree in Information Technology, Computer Science, Internal Audit, or related discipline.
• 3-5 years of relevant experience in IT Audit, Internal Audit, or IT Risk.
• Strong understanding of IT control frameworks such as COBIT or NIST.
• Knowledge of IT general controls, cybersecurity, and cloud risks.
• Proficiency in English is required.
• Ability to bridge technical and non-technical stakeholders.

Nice to have

• Experience in a Big 4 or IT audit/consulting environment.
• Professional certifications such as CISA, CISSP, or CEH.
• Interest in AI, data analytics, and emerging technologies.

Culture & Benefits

• Global exposure to diverse IT environments and AI-related projects.
• Opportunities for career development and professional certification support.
• Collaborative and inclusive culture focused on learning and innovation.
• Moderate travel requirements (approximately 20%).