IT Internal Auditor

_We are looking for a motivated and detail-oriented **IT Internal Auditor** to join our global Internal Audit team. This role provides global exposure and the opportunity to contribute to IT audits and other types of engagements across a wide range of systems, technologies, and business functions. You will work closely with stakeholders to strengthen IT governance, risk management, cybersecurity, and operational resilience_, _while also supporting emerging areas such as AI and digital innovation. This role is based in Petaling Jaya, Malaysia._ **Key responsibilities** **_IT Audit execution_** * Support **risk-based audits** across global systems, applications, cloud and infrastructure environments. * Contribute to **end-to-end audit engagements**, including planning, fieldwork, testing, and documentation. * Assess the design and effectiveness of internal controls across global Information Technology (IT) and Information Security (IS) processes. * Prepare clear, concise and high-quality audit documentation and draft reports aligned with global standards. * Support the communication of audit findings through written reports and discussions with relevant stakeholders. * Track and follow up on implementation of corrective actions to ensure timely and consistent remediation. **_Advisory & other engagements_** * Analyze data and processes to **identify IT / IS risks, control gaps, and improvement opportunities**. * Collaborate with IT and business teams to enhance processes, internal (system) controls, data integrity and operational efficiency. * Lead and facilitate walkthroughs, risk assessments, and control design discussions, ensuring accurate and complete documentation (e.g., RCMs, narratives, flowcharts). * **Support IT advisory activities**, including system implementations, digital transformation initiatives and process automation. * Participate in **AI-related and advanced analytics engagements**, including assessing governance, risks, and controls over AI models, data usage, and automation. * Contribute to cross-functional (non-IT) projects, providing a broader business perspective. * **_Drive internal audit improvements_** * Identify opportunities to **enhance audit quality, efficiency, and consistency**. * Contribute to **innovation initiatives** including the use of data analytics, automation, and emerging technologies (incl. AI) to strengthen the Internal Audit function. * Support the development of **modern IT audit methodologies**, particularly for emerging technologies and digital processes. **Your Profile**  * Bachelor’s Degree in **Information Technology, Information Systems, Computer Science, Internal Audit, Accounting, or related discipline.** * **3-5 years of relevant experience** in IT Audit, Internal Audit, IT Risk, or similar roles. * Experience in a **Big 4 or IT audit/consulting environment** is a plus. * Professional certifications such as **CISA, CISSP, CEH or relevant IT certifications** are preferred. Your main qualities and skills are: * Understanding of IT control frameworks (COBIT, NIST etc.) and internal control principles. * Knowledge of **IT general controls, cybersecurity, cloud and system risks.** * **Interest in emerging technologies**, including AI, data analytics, and automation, with a willingness to develop expertise in these areas. * Strong analytical skills and ability to translate technical risks into clear, actionable insights. * Effective communication skills, with the **ability to bridge technical and non-technical stakeholders**. * Detail-oriented, organized, and able to manage multiple priorities in a global environment. * Proactive, curious, and eager to learn and adapt in a fast-evolving technology landscape. * Proficiency in **English** is required **Why Join Us** * Gain **broad exposure** to **global IT / IS environments and initiatives, and AI-related engagements**. * Work closely with **IT, cybersecurity, cloud, data, and business teams across geographies**. * Opportunities for **career development and professional certification support**. * Collaborative and inclusive culture focused on **learning, innovation and continuous improvement.** * Moderate travel (~20%). [More information about NXP in Malaysia...](https://www.nxp.com/company/about-nxp/worldwide-locations/malaysia:MALAYSIA) #LI-633a